Expenditure Details
Amount | $1,748.18 |
Date | 08/15/2022 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 104996137 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78216 |
Expenditure Category | Office Overhead/Rental Expense |