Expenditure Details
Amount | $250.00 |
Date | 02/19/2020 |
Committee | Johnson, Cody (Mr.) |
Payee | Joseph Kamin |
Additional Information
Unique Expenditure ID | 104133327 |
Cover Type | COH |
Description | Reimbursement |
Payee City | Stephenville |
Payee State | TX |
Payee Postal Code | 76401 |
Expenditure Category | Loan Repayment/Reimbursement |