Expenditure Details
| Amount | $54.10 |
| Date | 08/19/2019 |
| Committee | Lopez, Jose A. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 104093885 |
| Cover Type | JCOH |
| Description | Purchase of Cell Phone Accessories Back up Drive for Use by Officeholder |
| Payee City | Laredo |
| Payee State | TX |
| Payee Postal Code | 78040 |
| Expenditure Category | Other |