Expenditure Details
Amount | $2,067.53 |
Date | 01/06/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105210295 |
Cover Type | COH |
Description | Office Equipment |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78748 |
Expenditure Category | Office Overhead/Rental Expense |