Expenditure Details
| Amount | $147.02 |
| Date | 01/16/2020 |
| Committee | Verla Insko for State House |
| Payee | Verizon Communications |
Additional Information
| Unique Expenditure ID | 370858 |
| Cover Type | FIRST_QUARTER |
| Description | Cell Phone Service |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27707 |
| Expenditure Category | Unknown |