Expenditure Details
| Amount | $463.23 |
| Date | 01/02/2017 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 103200494 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Other |