Expenditure Details
| Amount | $470.66 |
| Date | 06/17/2017 |
| Committee | Verla Insko for State House |
| Payee | Mediterranean Deli |
Additional Information
| Unique Expenditure ID | 146792 |
| Cover Type | MID_SEMIANNUAL |
| Description | Food for Fundraising Event - June 18th |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27516-2313 |
| Expenditure Category | Unknown |