Expenditure Details
| Amount | $13.44 |
| Date | 09/12/2015 |
| Committee | Washington, Tirrell P. (Mr.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 102770282 |
| Cover Type | JCOH |
| Description | Volunteer Meeting |
| Payee City | Clear Lake Shores |
| Payee State | TX |
| Payee Postal Code | 77565 |
| Expenditure Category | Food/Beverage Expense |