Expenditure Details
Amount | $66.78 |
Date | 07/24/2019 |
Committee | Friends of Bryce Reeves |
Payee | Apple Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2665679 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Phone Supplies |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |