Expenditure Details
| Amount | $100.00 |
| Date | 09/08/2019 |
| Committee | Brick, John Leath (Mr.) |
| Payee | John Brick |
Additional Information
| Unique Expenditure ID | 104026465 |
| Cover Type | JCOH |
| Description | Reimbursement for Sassy Shoe Social Tickets |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Other |