Expenditure Details
| Amount | $2,408.55 |
| Date | 08/24/2025 |
| Committee | Bland, Jane N. (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 106059973 |
| Cover Type | JCOH |
| Description | Court Furnishings (Table & Chairs) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |
