Expenditure Details
| Amount | $794.20 |
| Date | 01/10/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105877913 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Office Overhead/Rental Expense |