Expenditure Details
| Amount | $25.86 |
| Date | 02/25/2024 |
| Committee | Jesse for Alx |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4811121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22305-3042 |
| Expenditure Category | Unknown |