Expenditure Details
Amount | $50.49 |
Date | 06/07/2017 |
Committee | Verla Insko for State House |
Payee | 18 Seaboard Restaurant |
Additional Information
Unique Expenditure ID | 152160 |
Cover Type | MID_SEMIANNUAL |
Description | Lunch for Sarah Dunning and Gina Insko (Assistants) |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27604-8014 |
Expenditure Category | Unknown |