Expenditure Details
| Amount | $12.98 |
| Date | 12/21/2025 |
| Committee | Brown, Jordan W. (Mr.) |
| Payee | Target Stores |
Additional Information
| Unique Expenditure ID | 106154846 |
| Cover Type | CORCOH |
| Description | Thank You Cards |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223-3875 |
| Expenditure Category | Solicitation/Fundraising Expense |