Expenditure Details
| Amount | $114.39 |
| Date | 05/04/2023 |
| Committee | Peake, Sandra J. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105239265 |
| Cover Type | JCOH |
| Description | Coffee/misc Cards |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77007-3967 |
| Expenditure Category | Office Overhead/Rental Expense |