Expenditure Details

Amount $1,427.82
Date 10/16/2023
Committee Torres-Stahl, Catherine (The Honorable)
Payee Apple Inc
Additional Information
Unique Expenditure ID 105386191
Cover Type JCOH
Description Laptop Computer
Payee City Cupertino
Payee State CA
Payee Postal Code 95014
Expenditure Category Office Overhead/Rental Expense