Expenditure Details
| Amount | $1,906.82 |
| Date | 12/04/2023 |
| Committee | Dawn Adams for Senate |
| Payee | Apple |
Additional Information
| Unique Expenditure ID | sched-d-expn-4763434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supply |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |