Expenditure Details
Amount | $5,194.91 |
Date | 05/26/2021 |
Committee | Huffines, Donald B. (Mr.) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 104517625 |
Cover Type | COH |
Description | Computer Equiptment |
Payee City | Richfield |
Payee State | MN |
Payee Postal Code | 55423 |
Expenditure Category | Office Overhead/Rental Expense |