Expenditure Details
| Amount | $92.32 |
| Date | 10/31/2022 |
| Committee | Field, Scott K. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105078752 |
| Cover Type | JCOH |
| Description | Supplies for Office |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Office Overhead/Rental Expense |