Expenditure Details
| Amount | $264.27 |
| Date | 08/30/2018 |
| Committee | McGill, Lorena Perez (Ms.) |
| Payee | Reliant Energy Retail Services LLC |
Additional Information
| Unique Expenditure ID | 103691997 |
| Cover Type | COH |
| Description | Electricity |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77253 |
| Expenditure Category | Office Overhead/Rental Expense |