Expenditure Details
| Amount | $435.00 |
| Date | 01/17/2023 |
| Committee | Frazier, Veretta L (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105177833 |
| Cover Type | JCOH |
| Description | Office Furniture |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Office Overhead/Rental Expense |