Expenditure Details
Amount | $432.99 |
Date | 02/13/2024 |
Committee | VanDeaver, Gary W. (The Honorable) |
Payee | Best Buy Co Inc |
Additional Information
Unique Expenditure ID | 105476202 |
Cover Type | CORCOH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78759 |
Expenditure Category | Office Overhead/Rental Expense |