Expenditure Details
| Amount | $372.83 |
| Date | 02/05/2025 |
| Committee | Ward Johnson, Charlene (The Honorable) |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 105888907 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Loan Repayment/Reimbursement |