Expenditure Details
| Amount | $211.76 |
| Date | 10/23/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Reliant Energy Retail Services LLC |
Additional Information
| Unique Expenditure ID | 103762536 |
| Cover Type | CORCOH |
| Description | Electric Bill |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77253-3765 |
| Expenditure Category | Office Overhead/Rental Expense |