Expenditure Details
Amount | $362.00 |
Date | 01/10/2017 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | 103210778 |
Cover Type | COH |
Description | Furniture and Items for Officeholder Apartment in Austin |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78723 |
Expenditure Category | Office Overhead/Rental Expense |