Expenditure Details

Amount $156.59
Date 09/18/2018
Committee Karjeker, Alex (Mr.)
Payee Reliant Energy Retail Services LLC
Additional Information
Unique Expenditure ID 103696959
Cover Type CORCOH
Description Electric Bill
Payee City Houston
Payee State TX
Payee Postal Code 77253-3765
Expenditure Category Office Overhead/Rental Expense