Expenditure Details
| Amount | $165.48 |
| Date | 10/25/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105415812 |
| Cover Type | COH |
| Description | Supplies for Student Conference |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79938 |
| Expenditure Category | Event Expense |