Expenditure Details
| Amount | $17,361.19 |
| Date | 12/31/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Kimberly Olson |
Additional Information
| Unique Expenditure ID | 103767374 |
| Cover Type | COH |
| Description | Reimbursement for Expenses From Personal Funds |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76068 |
| Expenditure Category | Loan Repayment/Reimbursement |