Expenditure Details
| Amount | $305.34 |
| Date | 01/12/2021 |
| Committee | Vote Kelly Breen |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 513199-67573-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Office Supplies |
| Payee City | Novi |
| Payee State | MI |
| Payee Postal Code | 48374 |
| Expenditure Category | Unknown |