Expenditure Details
Amount | $2,026.64 |
Date | 01/12/2021 |
Committee | Canales, Terry (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 104532217 |
Cover Type | COH |
Description | Tv's for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Office Overhead/Rental Expense |