Expenditure Details
| Amount | $2,164.99 |
| Date | 07/17/2023 |
| Committee | Talarico, James (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105407707 |
| Cover Type | COH |
| Description | Photography Supplies |
| Payee City | Richfield |
| Payee State | MN |
| Payee Postal Code | 55423 |
| Expenditure Category | Office Overhead/Rental Expense |