Expenditure Details
| Amount | $86.59 |
| Date | 01/15/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Target/austin TX |
Additional Information
| Unique Expenditure ID | 105922797 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78748 |
| Expenditure Category | Office Overhead/Rental Expense |