Expenditure Details
| Amount | $1,135.00 |
| Date | 11/02/2018 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Odeh Araj |
Additional Information
| Unique Expenditure ID | 103817439 |
| Cover Type | COH |
| Description | Rent |
| Payee City | Pasadena |
| Payee State | TX |
| Payee Postal Code | 77505-3302 |
| Expenditure Category | Office Overhead/Rental Expense |