Expenditure Details
Amount | $261.23 |
Date | 03/11/2020 |
Committee | Verla Insko for State House |
Payee | A Better Image Printing |
Additional Information
Unique Expenditure ID | 362579 |
Cover Type | SECOND_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 |