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 |