Expenditure Details
| Amount | $209.40 |
| Date | 11/05/2018 |
| Committee | Friel Otten, Danielle 4 Pa |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 164540 |
| Cover Type | CYCLE_6 |
| Description | Canvassing Snacks Water Paper Products |
| Payee City | Exton |
| Payee State | PA |
| Payee Postal Code | 193413012 |
| Expenditure Category | Unknown |