Expenditure Details
| Amount | $409.00 |
| Date | 06/01/2015 |
| Committee | Marquez, Marisa (The Honorable) |
| Payee | Luggage Forward |
Additional Information
| Unique Expenditure ID | 102616930 |
| Cover Type | COH |
| Description | Moving Expense |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02110 |
| Expenditure Category | Transportation Equipment And Related Expense |