Expenditure Details
Amount | $221.89 |
Date | 01/26/2024 |
Committee | Wilson, Terry M. (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105461594 |
Cover Type | COH |
Description | Printer for Campaign |
Payee City | Georgetown |
Payee State | TX |
Payee Postal Code | 78628 |
Expenditure Category | Office Overhead/Rental Expense |