Expenditure Details
Amount | $44.37 |
Date | 05/30/2023 |
Committee | Rose, Toni N. (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105265828 |
Cover Type | COH |
Description | Campaign Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |