Expenditure Details
| Amount | $152.67 |
| Date | 11/21/2019 |
| Committee | Friends of Ghazala Hashmi |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2845126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-4721 |
| Expenditure Category | Unknown |