Expenditure Details

Amount $1,632.48
Date 01/27/2020
Committee Verla Insko for State House
Payee A Better Image Printing
Additional Information
Unique Expenditure ID 362571
Cover Type FIRST_QUARTER
Description Stationary Address Fold Insert and Stamp for Fundraising Mailing
Payee City Chapel Hill
Payee State NC
Payee Postal Code 27517-2373
Expenditure Category Unknown