Expenditure Details
| Amount | $741.99 |
| Date | 01/29/2024 |
| Committee | Juntos Por Virginia |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Operations Expense |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |