Expenditure Details
Amount | $3,000.00 |
Date | 02/01/2018 |
Committee | Verla Insko for State House |
Payee | Ad Astra Consulting |
Additional Information
Unique Expenditure ID | 198401 |
Cover Type | FIRST_QUARTER |
Description | Finance Consultant for Fundraising Services |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27605-0541 |
Expenditure Category | Unknown |