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 |