Expenditure Details
| Amount | $3,628.36 |
| Date | 11/01/2019 |
| Committee | Adams4delegate |
| Payee | Apple Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2866260 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supply |
| Payee City | Cupertino |
| Payee State | CA |
| Payee Postal Code | 95014 |
| Expenditure Category | Unknown |