Expenditure Details
Amount | $3.21 |
Date | 01/21/2018 |
Committee | Verla Insko for State House |
Payee | Hp Instant Ink |
Additional Information
Unique Expenditure ID | 237380 |
Cover Type | FIRST_QUARTER |
Description | Ink for Printer- Office Supplies |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Unknown |