Expenditure Details
| Amount | $541.24 |
| Date | 09/12/2025 |
| Committee | Antu, Maritza M. (Mrs.) |
| Payee | Wayfair |
Additional Information
| Unique Expenditure ID | 106070270 |
| Cover Type | JCOH |
| Description | Office Furniture |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |