Expenditure Details
| Amount | $593.21 |
| Date | 01/12/2018 |
| Committee | Olson, Kimberly D. (Mrs.) |
| Payee | Apple Inc |
Additional Information
| Unique Expenditure ID | 103607279 |
| Cover Type | CORCOH |
| Description | Ipad Wi-Fi Cellular 128gb Silver As |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76107 |
| Expenditure Category | Office Overhead/Rental Expense |