Expenditure Details
| Amount | $240.19 |
| Date | 05/29/2020 |
| Committee | Verla Insko for State House |
| Payee | Alphagraphics |
Additional Information
| Unique Expenditure ID | 402267 |
| Cover Type | SECOND_QUARTER |
| Description | Printing for Fundraising |
| Payee City | Cary |
| Payee State | NC |
| Payee Postal Code | 27518-6131 |
| Expenditure Category | Unknown |