Expenditure Details
| Amount | $988.85 |
| Date | 11/05/2025 |
| Committee | Melvin Orellana |
| Payee | Apple Card |
Additional Information
| Unique Expenditure ID | 1582291 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Marketing Expenses |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19170-6112 |
| Expenditure Category | Campaign Literature |