Expenditure Details
Amount | $164.52 |
Date | 08/15/2023 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105404393 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Office Overhead/Rental Expense |