Expenditure Details
| Amount | $34.63 |
| Date | 12/30/2023 |
| Committee | Carranza, Kristian |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105377768 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Office Overhead/Rental Expense |