Expenditure Details
| Amount | $30.54 |
| Date | 01/11/2018 |
| Committee | Aird for Delegate |
| Payee | Apple Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2156942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |