Expenditure Details
| Amount | $3.21 |
| Date | 11/25/2017 |
| Committee | Verla Insko for State House |
| Payee | Aggregated Non-Media Expenditure |
Additional Information
| Unique Expenditure ID | 135537 |
| Cover Type | END_SEMIANNUAL |
| Description | Ink for Printer- Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |