Expenditure Details
Amount | $128.38 |
Date | 05/30/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | 105227668 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |