Expenditure Details
| Amount | $200.00 |
| Date | 11/14/2022 |
| Committee | Burud, Gwenn A. (Ms.) |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | 105100572 |
| Cover Type | COHFR |
| Description | Staff Gifts |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Other |