Expenditure Details
| Amount | $225.23 |
| Date | 12/20/2018 |
| Committee | Verla Insko for State House |
| Payee | Lasting Printing & Graphics |
Additional Information
| Unique Expenditure ID | 174212 |
| Cover Type | FOURTH_QUARTER |
| Description | Printing |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609-7815 |
| Expenditure Category | Unknown |