Expenditure Details
| Amount | $2,596.84 |
| Date | 10/02/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105048597 |
| Cover Type | CORCOH |
| Description | Camera/audio Equipment for Campaign Purposes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Office Overhead/Rental Expense |