Expenditure Details
| Amount | $96.86 |
| Date | 11/04/2019 |
| Committee | Georgia W Hairston |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2876677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Best Buy Printer Ink Cartridge |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |