Expenditure Details
| Amount | $27.48 |
| Date | 09/22/2017 |
| Committee | McKinney, Casetra L. (Ms.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 103378189 |
| Cover Type | COH |
| Description | File Box Files Envelopes |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |