Expenditure Details
Amount | $80.80 |
Date | 01/17/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | Wayfair |
Additional Information
Unique Expenditure ID | 105210282 |
Cover Type | COH |
Description | Office Supplies |
Payee City | Boston |
Payee State | MA |
Payee Postal Code | 02116 |
Expenditure Category | Office Overhead/Rental Expense |