Expenditure Details
| Amount | $49.00 |
| Date | 04/04/2017 |
| Committee | Verla Insko for State House |
| Payee | Ad Astra Consulting |
Additional Information
| Unique Expenditure ID | 120089 |
| Cover Type | MID_SEMIANNUAL |
| Description | Postage for Fundraising Mailing |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27605-0541 |
| Expenditure Category | Unknown |