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 |