Expenditure Details
| Amount | $2,744.52 |
| Date | 09/24/2019 |
| Committee | Clintonforvirginia |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2761236 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Computer Equipment |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |