Expenditure Details
| Amount | $166.29 |
| Date | 06/20/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Target Online |
Additional Information
| Unique Expenditure ID | 105891314 |
| Cover Type | COH |
| Description | Consumables/supplies for Edo |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | Food/Beverage Expense |