Expenditure Details
| Amount | $187.24 |
| Date | 01/09/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Target- San Antonio |
Additional Information
| Unique Expenditure ID | 105210293 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78224 |
| Expenditure Category | Office Overhead/Rental Expense |