Expenditure Details
| Amount | $55.64 |
| Date | 02/22/2024 |
| Committee | Ness-Garcia, Lyda A. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105469429 |
| Cover Type | JCOH |
| Description | Chargers |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79912 |
| Expenditure Category | Office Overhead/Rental Expense |