Expenditure Details
| Amount | $225.30 |
| Date | 10/25/2023 |
| Committee | Ellen Pitera for Board of Supervisors |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4626686 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | Unknown |