Expenditure Details
| Amount | $257.73 |
| Date | 11/07/2025 |
| Committee | Francis, TaKasha L. (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 106058239 |
| Cover Type | JCOH |
| Description | Office Items |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |