Expenditure Details
Amount | $129.89 |
Date | 10/19/2023 |
Committee | Nelson, Jane (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105312274 |
Cover Type | COH |
Description | Computer Services |
Payee City | Flower Mound |
Payee State | TX |
Payee Postal Code | 75028 |
Expenditure Category | Office Overhead/Rental Expense |