Expenditure Details
| Amount | $332.19 |
| Date | 01/07/2021 |
| Committee | Candi King for VA |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3175772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025-1538 |
| Expenditure Category | Office Overhead/Rental Expense |