Expenditure Details
| Amount | $1,082.50 |
| Date | 02/16/2024 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105476204 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |