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 |