Expenditure Details
| Amount | $144.22 |
| Date | 04/07/2017 |
| Committee | O'Bannon for House |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-1698632 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Table and Chairs for Office |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |