Expenditure Details
Amount | $200.00 |
Date | 07/15/2023 |
Committee | Friends of Harold Ford |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-4480989 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Office Overhead/Rental Expense |