Expenditure Details
| Amount | $160.38 |
| Date | 06/19/2021 |
| Committee | Brick, John Leath (The Honorable) |
| Payee | John Brick |
Additional Information
| Unique Expenditure ID | 104506363 |
| Cover Type | JCOH |
| Description | Reimbursement for Frames for Judicial Certification Docs |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Other |