Expenditure Details
| Amount | $75.20 |
| Date | 04/02/2017 |
| Committee | Verla Insko for State House |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 135610 |
| Cover Type | MID_SEMIANNUAL |
| Description | Iphone Case |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713-8261 |
| Expenditure Category | Unknown |