Expenditure Details
| Amount | $63.90 |
| Date | 06/01/2025 |
| Committee | Debra Tendrich |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 88972-2-5 |
| Cover Type | Q2 |
| Description | Meals |
| Payee City | Daytona Beach |
| Payee State | FL |
| Payee Postal Code | 32114 |
| Expenditure Category | Monetary |