Expenditure Details
| Amount | $633.72 |
| Date | 12/09/2019 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Targetsmart |
Additional Information
| Unique Expenditure ID | 104069154 |
| Cover Type | COH |
| Description | Data Purchase |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Office Overhead/Rental Expense |