Expenditure Details
| Amount | $1,059.36 |
| Date | 05/17/2025 |
| Committee | Vote Tim Lang |
| Payee | Wayfair LLC |
Additional Information
| Unique Expenditure ID | 82654 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Office Furniture |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office Furniture |