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 |