Expenditure Details
| Amount | $283.65 |
| Date | 08/25/2023 |
| Committee | Friends of Lashrecse Aird |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4519678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834-3606 |
| Expenditure Category | Office Overhead/Rental Expense |