Expenditure Details
| Amount | $2,542.63 |
| Date | 01/10/2017 |
| Committee | Smith, Stephen Craig (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 103213994 |
| Cover Type | JCOH |
| Description | Office Equipment - Computer |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Office Overhead/Rental Expense |