Expenditure Details
| Amount | $122.15 |
| Date | 02/01/2025 |
| Committee | Pierson, Katrina L. (The Honorable) |
| Payee | Temu |
Additional Information
| Unique Expenditure ID | 105857019 |
| Cover Type | COH |
| Description | Supplies |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office Overhead/Rental Expense |