Expenditure Details
| Amount | $266.76 |
| Date | 12/02/2025 |
| Committee | Roth, Donna (The Honorable) |
| Payee | Target Houston |
Additional Information
| Unique Expenditure ID | 106108406 |
| Cover Type | JCOH |
| Description | Office Supplies and Office Decorations |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |