Expenditure Details
| Amount | $476.28 |
| Date | 02/15/2015 |
| Committee | Wray, John C. (Mr.) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 102596290 |
| Cover Type | COH |
| Description | Officeholder Expense for Equipment and Supplies for Capitol and District Offices |
| Payee City | Waxahachie |
| Payee State | TX |
| Payee Postal Code | 75165 |
| Expenditure Category | Office Overhead/Rental Expense |