Expenditure Details
| Amount | $1,014.66 |
| Date | 01/04/2019 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 103930072 |
| Cover Type | COH |
| Description | Officeholder Furnishings and Supplies for Legislative Session Set-Up |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |