Expenditure Details
| Amount | $434.00 |
| Date | 08/07/2025 |
| Committee | Aceves, Maria F. (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 106039766 |
| Cover Type | JCOH |
| Description | Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |