Expenditure Details
Amount | $168.75 |
Date | 06/02/2018 |
Committee | Verla Insko for State House |
Payee | Uniqueorn Enterprises |
Additional Information
Unique Expenditure ID | 213266 |
Cover Type | SECOND_QUARTER |
Description | Website and Social Media Services |
Payee City | Carrboro |
Payee State | NC |
Payee Postal Code | 27510-2361 |
Expenditure Category | Unknown |