Expenditure Details
Amount | $241.31 |
Date | 09/26/2018 |
Committee | McGill, Lorena Perez (Ms.) |
Payee | Reliant Energy Retail Services LLC |
Additional Information
Unique Expenditure ID | 103692000 |
Cover Type | COH |
Description | Electricity |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77253 |
Expenditure Category | Office Overhead/Rental Expense |