Expenditure Details
| Amount | $683.54 |
| Date | 10/27/2025 |
| Committee | Friends of Dave Vella |
| Payee | Wayfair LLC |
Additional Information
| Unique Expenditure ID | 4837869 |
| Cover Type | Quarterly |
| Description | Office Equipment |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Unknown |