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 |