Expenditure Details
| Amount | $82.26 |
| Date | 01/10/2025 |
| Committee | Capriglione, Giovanni S. (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 105936640 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Office Overhead/Rental Expense |