Expenditure Details
| Amount | $1,428.88 |
| Date | 09/08/2023 |
| Committee | Crump, Karin (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105417740 |
| Cover Type | CORCOH |
| Description | Campaign Equipment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |