Expenditure Details
Amount | $121.26 |
Date | 01/05/2016 |
Committee | Scalf, Brian E. (Mr.) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 102814509 |
Cover Type | COH |
Description | Campaign Cell Phone and Service Plan Receipt #0940 072 2439 |
Payee City | Abilene |
Payee State | TX |
Payee Postal Code | 79606 |
Expenditure Category | Other |