Expenditure Details
Amount | $86.00 |
Date | 09/06/2018 |
Committee | Verla Insko for State House |
Payee | Custom Light and Sound |
Additional Information
Unique Expenditure ID | 224994 |
Cover Type | THIRD_QUARTER |
Description | Sound for Fundaising Event |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27705-3307 |
Expenditure Category | Unknown |