Expenditure Details
| Amount | $337.07 |
| Date | 01/13/2025 |
| Committee | Money, Brent A. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105903003 |
| Cover Type | COH |
| Description | Food and Beverages and Small Appliances for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Food/Beverage Expense |