Expenditure Details
| Amount | $1,866.96 |
| Date | 01/15/2019 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 103939754 |
| Cover Type | COH |
| Description | Office Electronics and Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |