Expenditure Details
| Amount | $41.01 |
| Date | 02/27/2022 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Kwik Stop |
Additional Information
| Unique Expenditure ID | 104757253 |
| Cover Type | SCCOH |
| Description | Fuel |
| Payee City | Nacogdoches |
| Payee State | TX |
| Payee Postal Code | 75961 |
| Expenditure Category | Travel In District |