Expenditure Details
| Amount | $32.04 |
| Date | 02/03/2018 |
| Committee | Friends of Glen Sturtevant |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2175626 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Office Overhead/Rental Expense |