Expenditure Details
| Amount | $70.94 |
| Date | 09/18/2025 |
| Committee | Seligman for Ag |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1605019 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |