Expenditure Details
Amount | $285.82 |
Date | 08/18/2022 |
Committee | Zaffirini, Judith (The Honorable) |
Payee | Reliant Energy Retail Services LLC |
Additional Information
Unique Expenditure ID | 104915224 |
Cover Type | COH |
Description | Headquarters Light Bill |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75265 |
Expenditure Category | Office Overhead/Rental Expense |