Expenditure Details
Amount | $271.00 |
Date | 07/02/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | Reliant Energy Retail Services LLC |
Additional Information
Unique Expenditure ID | 103696916 |
Cover Type | CORCOH |
Description | Utilities Deposit |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77253-3765 |
Expenditure Category | Office Overhead/Rental Expense |