Expenditure Details
Amount | $238.38 |
Date | 03/05/2021 |
Committee | Verla Insko for State House |
Payee | Ces Mail Communications Inc |
Additional Information
Unique Expenditure ID | 456333 |
Cover Type | MID_SEMIANNUAL |
Description | Fundraising Envelopes and Invitatiions |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27604-1407 |
Expenditure Category | Unknown |