Expenditure Details
| Amount | $479.96 |
| Date | 09/11/2019 |
| Committee | Journey Forward, Inc. |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 73819-23-4 |
| Cover Type | M9 |
| Description | Office Equipment |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32256 |
| Expenditure Category | Monetary |