Expenditure Details
| Amount | $489.59 |
| Date | 08/16/2020 |
| Committee | Leotis Williams for Office |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3039012 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Headquarters Office Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23323 |
| Expenditure Category | Unknown |