Expenditure Details
| Amount | $84.41 |
| Date | 02/14/2020 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | target.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-3015404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | Unknown |