Expenditure Details
| Amount | $63.58 |
| Date | 10/18/2018 |
| Committee | Friends of Michael Clinkscale for City Council |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2248832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Clothing |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22041 |
| Expenditure Category | Unknown |