Expenditure Details
| Amount | $223.31 |
| Date | 11/17/2018 |
| Committee | DeJean, Khistina Caldwell (Ms.) |
| Payee | Geico |
Additional Information
| Unique Expenditure ID | 103825275 |
| Cover Type | COHFR |
| Description | Insurance |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20810-0001 |
| Expenditure Category | Transportation Equipment And Related Expense |