Expenditure Details
| Amount | $22.26 |
| Date | 02/23/2024 |
| Committee | Democratic Party of Virginia |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403-2542 |
| Expenditure Category | Office Overhead/Rental Expense |