Expenditure Details
| Amount | $400.00 |
| Date | 03/02/2018 |
| Committee | Verla Insko for State House |
| Payee | Verla C Insko Campaign |
Additional Information
| Unique Expenditure ID | 162257 |
| Cover Type | FIRST_QUARTER |
| Description | Reimbursment for Campaign Stamps |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514-2628 |
| Expenditure Category | Unknown |