Expenditure Details

Amount $1,958.88
Date 01/20/2016
Committee Mccabe for Mayor
Payee Apple Inc
Additional Information
Unique Expenditure ID sched-d-expn-1318519
Cover Type Report
Description Schedule D (Itemization of Expenditures): Computer/printer
Payee City Norfolk
Payee State VA
Payee Postal Code 23510
Expenditure Category Unknown