Expenditure Details
| Amount | $213.06 |
| Date | 01/31/2022 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 104720338 |
| Cover Type | SCCOH |
| Description | Supplies |
| Payee City | Mineral Wells |
| Payee State | TX |
| Payee Postal Code | 76067 |
| Expenditure Category | Office Overhead/Rental Expense |