Expenditure Details
Amount | $518.00 |
Date | 09/18/2023 |
Committee | Friends of Sean Monteiro |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-4578148 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453 |
Expenditure Category | Office Overhead/Rental Expense |