Expenditure Details
| Amount | $279.77 |
| Date | 02/26/2025 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Target |
Additional Information
| Unique Expenditure ID | 428211 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Waukesha |
| Payee State | WI |
| Payee Postal Code | 53189 |
| Expenditure Category | Monetary |