Expenditure Details
| Amount | $773.97 |
| Date | 04/26/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Wayfair LLC |
Additional Information
| Unique Expenditure ID | 105933776 |
| Cover Type | CORPAC |
| Description | Officeholder Office Furniture |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116-0000 |
| Expenditure Category | Office Overhead/Rental Expense |