Expenditure Details
| Amount | $2,024.24 |
| Date | 05/21/2021 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 104537948 |
| Cover Type | COH |
| Description | Electronic Equipment for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |