Expenditure Details
| Amount | $91.98 |
| Date | 01/13/2025 |
| Committee | Hernandez, Cassandra (The Honorable) |
| Payee | Homegoods |
Additional Information
| Unique Expenditure ID | 105932161 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01701 |
| Expenditure Category | Office Overhead/Rental Expense |