Expenditure Details
| Amount | $3,520.17 |
| Date | 02/04/2019 |
| Committee | Saldana, Marisela (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 104089283 |
| Cover Type | COHUC |
| Description | Office Equipment |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78257 |
| Expenditure Category | Unknown |