Expenditure Details
| Amount | $235.99 |
| Date | 03/15/2023 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105198754 |
| Cover Type | COH |
| Description | Office Supplies for Austin State Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |