Expenditure Details
| Amount | $486.04 |
| Date | 12/15/2016 |
| Committee | Powell, Dennis R. (The Honorable) |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 103066633 |
| Cover Type | JCOH |
| Description | Ipad Pro for Officerholder Use in Connection with Official Duties of Office |
| Payee City | Palatine |
| Payee State | IL |
| Payee Postal Code | 60094-4014 |
| Expenditure Category | Office Overhead/Rental Expense |