Expenditure Details
Amount | $1,000.00 |
Date | 03/02/2017 |
Committee | Favola for State Senate |
Payee | Apple Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2003913 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase Computer |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201-7005 |
Expenditure Category | Unknown |