Expenditure Details
| Amount | $528.39 |
| Date | 01/28/2019 |
| Committee | Bowers, Rhetta A. (Mrs.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 103928799 |
| Cover Type | COH |
| Description | Supplies for Legislative Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Office Overhead/Rental Expense |