Expenditure Details
| Amount | $444.90 |
| Date | 01/09/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105928316 |
| Cover Type | COH |
| Description | Apartment Furniture |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office Overhead/Rental Expense |