Expenditure Details
| Amount | $320.92 |
| Date | 01/13/2023 |
| Committee | Wood for Delegate |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4226711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |