Expenditure Details
| Amount | $514.25 |
| Date | 02/18/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | John Matouk & Company Inc |
Additional Information
| Unique Expenditure ID | 105906402 |
| Cover Type | COH |
| Description | Officeholder Apartment Furnishings |
| Payee City | Fall River |
| Payee State | MA |
| Payee Postal Code | 02720 |
| Expenditure Category | Office Overhead/Rental Expense |