Expenditure Details
| Amount | $762.27 |
| Date | 09/22/2018 |
| Committee | Verla Insko for State House |
| Payee | North Carolina General Assembly |
Additional Information
| Unique Expenditure ID | 165008 |
| Cover Type | THIRD_QUARTER |
| Description | Office Supplies |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601-1030 |
| Expenditure Category | Unknown |