Expenditure Details
| Amount | $212.69 |
| Date | 01/15/2021 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 104526530 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | Office Overhead/Rental Expense |