Expenditure Details
| Amount | $235.50 |
| Date | 01/19/2024 |
| Committee | Friends of Jacinta Greene |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4794809 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Project Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305 |
| Expenditure Category | Unknown |