Expenditure Details
| Amount | $220.50 |
| Date | 11/13/2023 |
| Committee | Erika for Loudoun |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4722648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Campaign Event Food and Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |