Expenditure Details
Amount | $4,681.25 |
Date | 09/01/2020 |
Committee | Verla Insko for State House |
Payee | Maven Strategies Inc |
Additional Information
Unique Expenditure ID | 416938 |
Cover Type | THIRD_QUARTER |
Description | Fundraising Services and Postage |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27605-0541 |
Expenditure Category | Unknown |