Expenditure Details
| Amount | $15.87 |
| Date | 10/08/2025 |
| Committee | Cajero, Alejandra D. (Ms.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 106090822 |
| Cover Type | COH |
| Description | Plates Napkins and Plastic Silverware for Campaign Kickoff Event |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | Event Expense |