Expenditure Details
| Amount | $43.29 |
| Date | 06/09/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105267853 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79407 |
| Expenditure Category | Office Overhead/Rental Expense |