Expenditure Details
| Amount | $1,534.06 |
| Date | 01/13/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105881463 |
| Cover Type | COH |
| Description | Apartment Furniture |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office Overhead/Rental Expense |