Expenditure Details
| Amount | $286.19 |
| Date | 06/29/2022 |
| Committee | The Virginia Project |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3902817 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | Office Overhead/Rental Expense |