Expenditure Details
| Amount | $594.29 |
| Date | 02/07/2018 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Apple Inc |
Additional Information
| Unique Expenditure ID | 103516668 |
| Cover Type | COH |
| Description | Campaign/officeholder Equipment Repair |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75093 |
| Expenditure Category | Office Overhead/Rental Expense |