Expenditure Details
| Amount | $1,194.43 |
| Date | 10/10/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Andrea Elizondo |
Additional Information
| Unique Expenditure ID | 103762569 |
| Cover Type | CORCOH |
| Description | Salary |
| Payee City | Webster |
| Payee State | TX |
| Payee Postal Code | 77598-4341 |
| Expenditure Category | Salaries/Wages/Contract Labor |