Expenditure Details
| Amount | $45.94 |
| Date | 01/17/2025 |
| Committee | Committee to Elect Aisha Dew |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 821944 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Supplies |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204 |
| Expenditure Category | Unknown |