Expenditure Details
Amount | $1,114.94 |
Date | 01/03/2023 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105243666 |
Cover Type | COH |
Description | Office Supplies for Capitol Office |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735 |
Expenditure Category | Office Overhead/Rental Expense |