Expenditure Details
| Amount | $61.93 |
| Date | 07/05/2019 |
| Committee | Verla Insko for State House |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 296199 |
| Cover Type | END_SEMIANNUAL |
| Description | Check Printing Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |