Expenditure Details
| Amount | $275.58 |
| Date | 09/21/2018 |
| Committee | Team Brad Bayside (aka Friends of bradmartin) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2230019 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cbda Give-Aways |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |