Expenditure Details
| Amount | $288.84 |
| Date | 11/05/2023 |
| Committee | Stirrup for Delegate 21 |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4707361 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Gainesville |
| Payee State | VA |
| Payee Postal Code | 20155 |
| Expenditure Category | Office Overhead/Rental Expense |