Expenditure Details
| Amount | $483.33 |
| Date | 06/13/2025 |
| Committee | Matt Leber |
| Payee | Apple |
Additional Information
| Unique Expenditure ID | CAN-1050011 |
| Cover Type | |
| Description | Charges Made in Error- to Be Repaid 6302025 |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | 95014 |
| Expenditure Category | Unknown |