Expenditure Details
| Amount | $79.11 |
| Date | 10/30/2023 |
| Committee | Bucy III, John H. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105380102 |
| Cover Type | COH |
| Description | Office Snacks and Drinks |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Food/Beverage Expense |