Expenditure Details
| Amount | $467.91 |
| Date | 01/07/2019 |
| Committee | Rosenthal, Jon E. (Mr.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 103891645 |
| Cover Type | COH |
| Description | Electronics and Furniture for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |