Expenditure Details
| Amount | $314.96 |
| Date | 05/16/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105899255 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |