Expenditure Details
| Amount | $800.60 |
| Date | 03/22/2025 |
| Committee | |
| Payee | Apple Store - Screen Repair |
Additional Information
| Unique Expenditure ID | 662850 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89135 |
| Expenditure Category | Unknown |