Expenditure Details
Amount | $811.86 |
Date | 03/15/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105268964 |
Cover Type | CORCOH |
Description | Capitol Office Printer |
Payee City | Hurst |
Payee State | TX |
Payee Postal Code | 76053 |
Expenditure Category | Office Overhead/Rental Expense |