Expenditure Details
| Amount | $417.65 |
| Date | 11/13/2025 |
| Committee | Rehmet, Taylor (Mr.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 106039456 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76116 |
| Expenditure Category | Office Overhead/Rental Expense |