Expenditure Details
| Amount | $2,657.32 |
| Date | 09/17/2019 |
| Committee | Seth, Rhonda M. (Mrs.) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 104083665 |
| Cover Type | CORCOH |
| Description | Supplies |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |