Expenditure Details
| Amount | $160.18 |
| Date | 11/02/2017 |
| Committee | Verla Insko for State House |
| Payee | Apple Store |
Additional Information
| Unique Expenditure ID | 135616 |
| Cover Type | END_SEMIANNUAL |
| Description | Iphone Screen Repair |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713-8261 |
| Expenditure Category | Unknown |