Expenditure Details
| Amount | $23.14 |
| Date | 10/04/2021 |
| Committee | Maya Guy for Aquia |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601501 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Supplies |
| Payee City | target.com |
| Payee State | VA |
| Payee Postal Code | 99999 |
| Expenditure Category | Unknown |