Expenditure Details
Amount | $1,135.00 |
Date | 12/04/2018 |
Committee | Karjeker, Alex (Mr.) |
Payee | Odeh Araj |
Additional Information
Unique Expenditure ID | 103817465 |
Cover Type | COH |
Description | Rent |
Payee City | Pasadena |
Payee State | TX |
Payee Postal Code | 77505-3302 |
Expenditure Category | Office Overhead/Rental Expense |