Expenditure Details
| Amount | $611.64 |
| Date | 05/30/2018 |
| Committee | Verla Insko for State House |
| Payee | North Carolina General Assembly |
Additional Information
| Unique Expenditure ID | 165006 |
| Cover Type | SECOND_QUARTER |
| Description | Office Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601-1030 |
| Expenditure Category | Unknown |