Expenditure Details
| Amount | $253.94 |
| Date | 10/20/2019 |
| Committee | Verla Insko for State House |
| Payee | A Better Image Printing |
Additional Information
| Unique Expenditure ID | 294812 |
| Cover Type | END_SEMIANNUAL |
| Description | Postage for Fundraising Mailing |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517-2373 |
| Expenditure Category | Unknown |