Expenditure Details
| Amount | $238.98 |
| Date | 01/10/2020 |
| Committee | Johnson, Cody (Mr.) |
| Payee | Joseph Kamin |
Additional Information
| Unique Expenditure ID | 104113589 |
| Cover Type | CORCOH |
| Description | Reimbursement for Office Supplies |
| Payee City | Stephenville |
| Payee State | TX |
| Payee Postal Code | 76401 |
| Expenditure Category | Loan Repayment/Reimbursement |