Expenditure Details
| Amount | $5,175.00 |
| Date | 11/05/2018 |
| Committee | Verla Insko for State House |
| Payee | Ad Astra Consulting |
Additional Information
| Unique Expenditure ID | 180335 |
| Cover Type | FOURTH_QUARTER |
| Description | Fundraising Consultant and Fundraising Postage |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27605-0541 |
| Expenditure Category | Unknown |