Expenditure Details
| Amount | $324.74 |
| Date | 01/10/2023 |
| Committee | Harris, Caroline (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105266396 |
| Cover Type | COH |
| Description | Media Equipment for Capitol Office |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |