Expenditure Details
Amount | $50.55 |
Date | 02/12/2018 |
Committee | Terry Austin for House of Delegates |
Payee | Apple Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2153444 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Office Overhead/Rental Expense |