Expenditure Details
Amount | $32.46 |
Date | 10/19/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105378947 |
Cover Type | COH |
Description | Office Supplies |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78238 |
Expenditure Category | Office Overhead/Rental Expense |