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 |