Expenditure Details
| Amount | $139.73 |
| Date | 10/20/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Best Buy Co Inc |
Additional Information
| Unique Expenditure ID | 106117380 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77056 |
| Expenditure Category | Office Overhead/Rental Expense |