Expenditure Details
| Amount | $256.27 |
| Date | 09/09/2025 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 106062347 |
| Cover Type | JCOH |
| Description | Decorative Tissue Boxes/dispensers for Courtroom |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |