Expenditure Details
| Amount | $577.05 |
| Date | 01/13/2025 |
| Committee | Lowe, David O. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105871859 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Office Overhead/Rental Expense |