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 |