Expenditure Details
| Amount | $2,363.81 |
| Date | 08/02/2015 |
| Committee | Euresti, Benjamin (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 102721082 |
| Cover Type | JCOH |
| Description | Apple Macbook Pro Laptop Computer and Mobile Use |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78520 |
| Expenditure Category | Office Overhead/Rental Expense |