Expenditure Details
| Amount | $8.95 |
| Date | 07/30/2021 |
| Committee | Verla Insko for State House |
| Payee | earthlink.net |
Additional Information
| Unique Expenditure ID | 471555 |
| Cover Type | END_SEMIANNUAL |
| Description | Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309-3173 |
| Expenditure Category | Unknown |