Expenditure Details
| Amount | $18.68 |
| Date | 08/29/2023 |
| Committee | Coons, Kristen S. |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105414565 |
| Cover Type | CORCOH |
| Description | Paper and Card |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78232 |
| Expenditure Category | Other |