Expenditure Details
| Amount | $174.14 |
| Date | 01/02/2019 |
| Committee | Gray, Thomas W. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 103883019 |
| Cover Type | JCOH |
| Description | Printer Ink-Toner Cartridge |
| Payee City | Frisco |
| Payee State | TX |
| Payee Postal Code | 75033 |
| Expenditure Category | Office Overhead/Rental Expense |