Expenditure Details
| Amount | $2,684.58 |
| Date | 06/29/2021 |
| Committee | Murr, Andrew S. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 104477980 |
| Cover Type | COH |
| Description | Capitol Office Supplies |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Office Overhead/Rental Expense |