Expenditure Details
| Amount | $389.35 |
| Date | 02/05/2016 |
| Committee | Texans for Charles Schwertner |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 102938045 |
| Cover Type | SPAC |
| Description | Coffee Water Soda Other Groceries for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |