Expenditure Details
| Amount | $1,220.73 |
| Date | 02/10/2017 |
| Committee | Verla Insko for State House |
| Payee | A Better Image Printing |
Additional Information
| Unique Expenditure ID | 154232 |
| Cover Type | MID_SEMIANNUAL |
| Description | Printing for Fundraising Letter |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517-2373 |
| Expenditure Category | Unknown |