Expenditure Details
Amount | $1,866.96 |
Date | 01/15/2019 |
Committee | Cortez, Philip (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 103939754 |
Cover Type | COH |
Description | Office Electronics and Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Office Overhead/Rental Expense |