Expenditure Details
| Amount | $62.67 |
| Date | 03/26/2020 |
| Committee | Verla Insko for State House |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | 417402 |
| Cover Type | SECOND_QUARTER |
| Description | Check Printing Fee |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514-7074 |
| Expenditure Category | Unknown |