Expenditure Details
| Amount | $89.29 |
| Date | 06/24/2025 |
| Committee | Friends of Elvira Castillo |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 1667193 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Jersey City |
| Payee State | NJ |
| Payee Postal Code | 07310 |
| Expenditure Category | Other: Must Provide Explanation |