Expenditure Details
Amount | $43.29 |
Date | 06/26/2023 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105246921 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78223 |
Expenditure Category | Office Overhead/Rental Expense |