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