Expenditure Details
| Amount | $1,294.92 |
| Date | 12/09/2025 |
| Committee | Mcdonald for Assembly |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 1710904 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Cell Phone Purchase |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014 |
| Expenditure Category | Other: Must Provide Explanation |