Expenditure Details
| Amount | $194.84 |
| Date | 10/05/2023 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105312273 |
| Cover Type | COH |
| Description | Printer |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Office Overhead/Rental Expense |