Expenditure Details
| Amount | $1,184.16 |
| Date | 08/06/2019 |
| Committee | Friends of Jonathan Fahey |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2663974 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richfield |
| Payee State | MN |
| Payee Postal Code | 55423 |
| Expenditure Category | Office Overhead/Rental Expense |