Expenditure Details
Amount | $1,375.81 |
Date | 07/16/2019 |
Committee | Diaz, Monique G (Ms.) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 104093697 |
Cover Type | JCOH |
Description | Computer for Office Use |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Office Overhead/Rental Expense |