Expenditure Details
| Amount | $32.45 |
| Date | 10/21/2019 |
| Committee | Friends of Glen Sturtevant |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2805574 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |