Expenditure Details
Amount | $390.39 |
Date | 03/12/2018 |
Committee | Verla Insko for State House |
Payee | Lasting Printing & Graphics |
Additional Information
Unique Expenditure ID | 174141 |
Cover Type | FIRST_QUARTER |
Description | Printing |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27609-7815 |
Expenditure Category | Unknown |