Expenditure Details
| Amount | $47.62 |
| Date | 01/09/2025 |
| Committee | Rose, Toni N. (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105917726 |
| Cover Type | COH |
| Description | Capitol Apartment Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Office Overhead/Rental Expense |