Expenditure Details
| Amount | $377.73 |
| Date | 01/27/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105898172 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office Overhead/Rental Expense |