Expenditure Details
| Amount | $471.41 |
| Date | 02/18/2025 |
| Committee | Ending Homelessness and Building a Better NYC Inc |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 1697864 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Furniture |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office |