Expenditure Details
| Amount | $332.40 |
| Date | 06/04/2021 |
| Committee | Lopez for Delegate |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3405481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306-6601 |
| Expenditure Category | Unknown |