Expenditure Details
| Amount | $1,399.54 |
| Date | 06/26/2018 |
| Committee | Verla Insko for State House |
| Payee | A Better Image Printing |
Additional Information
| Unique Expenditure ID | 156691 |
| Cover Type | SECOND_QUARTER |
| Description | Stationary for Fund Raising |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517-2373 |
| Expenditure Category | Unknown |