Expenditure Details
| Amount | $182.94 |
| Date | 06/11/2018 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Apple Inc |
Additional Information
| Unique Expenditure ID | 103599065 |
| Cover Type | COH |
| Description | Device Repair |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Office Overhead/Rental Expense |