Expenditure Details
| Amount | $2,616.38 |
| Date | 01/14/2025 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105875269 |
| Cover Type | COH |
| Description | Lodging Supplies |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Other |