Expenditure Details
| Amount | $51.95 |
| Date | 01/21/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105917569 |
| Cover Type | COH |
| Description | District Office Supplies |
| Payee City | Lancaster |
| Payee State | TX |
| Payee Postal Code | 75134 |
| Expenditure Category | Office Overhead/Rental Expense |