Expenditure Details
| Amount | $690.87 |
| Date | 01/04/2023 |
| Committee | Romero Jr., Ramon (The Honorable) |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 105224122 |
| Cover Type | COH |
| Description | Office Chairs |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Office Overhead/Rental Expense |