Expenditure Details
| Amount | $27.05 |
| Date | 01/14/2023 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105210532 |
| Cover Type | COH |
| Description | Office Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |