Expenditure Details
| Amount | $1,432.77 |
| Date | 03/22/2021 |
| Committee | Norris for Assembly |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 800218 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14228 |
| Expenditure Category | Office |