Expenditure Details
Amount | $230.29 |
Date | 01/17/2023 |
Committee | Lewis for Senate |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-4235398 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Equipment |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |