Expenditure Details
| Amount | $51.57 |
| Date | 05/20/2023 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 105502291 |
| Cover Type | CORCOH |
| Description | Cell Phone Charging Cords |
| Payee City | Farmers Branch |
| Payee State | TX |
| Payee Postal Code | 75244 |
| Expenditure Category | Office Overhead/Rental Expense |