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