Expenditure Details
| Amount | $211.84 |
| Date | 11/02/2018 |
| Committee | Fairbrother, William C. (Mr.) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 103808315 |
| Cover Type | SCCOH |
| Description | Printer Ink Cables and Office Equipment |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |