Expenditure Details
| Amount | $63.86 |
| Date | 11/17/2017 |
| Committee | Cronin, Brian E. (Mr.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 103282169 |
| Cover Type | COH |
| Description | Paper Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78717 |
| Expenditure Category | Office Overhead/Rental Expense |