Expenditure Details
Amount | $1,025.02 |
Date | 01/19/2021 |
Committee | Mcdougle for Virginia |
Payee | Apple |
Additional Information
Unique Expenditure ID | sched-d-expn-3410258 |
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 |