Expenditure Details
| Amount | $1,352.04 |
| Date | 12/13/2023 |
| Committee | Gabriel, E. Lee (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105394578 |
| Cover Type | CORCOH |
| Description | Laptop |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76053 |
| Expenditure Category | Office Overhead/Rental Expense |