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 |