Expenditure Details
| Amount | $536.34 |
| Date | 03/18/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105884545 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |