Expenditure Details
| Amount | $1,979.63 |
| Date | 08/09/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 104674400 |
| Cover Type | COH |
| Description | Computer Equipment |
| Payee City | Richfield |
| Payee State | MN |
| Payee Postal Code | 55423 |
| Expenditure Category | Office Overhead/Rental Expense |