Expenditure Details
| Amount | $2,610.47 |
| Date | 06/21/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Odeh Araj |
Additional Information
| Unique Expenditure ID | 103605265 |
| Cover Type | COH |
| Description | First Month Rent and Security Deposit |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77505-3302 |
| Expenditure Category | Office Overhead/Rental Expense |