Expenditure Details
| Amount | $129.89 |
| Date | 01/13/2023 |
| Committee | Gonzales, Norma (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105240604 |
| Cover Type | JCOH |
| Description | Coffee K Cup Machine |
| Payee City | Balcones Heights |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Office Overhead/Rental Expense |