Expenditure Details
| Amount | $257.54 |
| Date | 06/07/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105247224 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |