Expenditure Details
| Amount | $1,514.42 |
| Date | 09/09/2025 |
| Committee | Wu, Eugene Y. (The Honorable) |
| Payee | Apple Inc |
Additional Information
| Unique Expenditure ID | 106033302 |
| Cover Type | COH |
| Description | Mobile Phone - Reimbursed to Joshua Rush |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014 |
| Expenditure Category | Office Overhead/Rental Expense |