Expenditure Details
Amount | $32.46 |
Date | 09/13/2023 |
Committee | #PROJECTREDTX |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105301099 |
Cover Type | GPAC |
Description | General Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |