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 |