Expenditure Details
| Amount | $8.95 |
| Date | 01/28/2022 |
| Committee | Verla Insko for State House |
| Payee | earthlink.net |
Additional Information
| Unique Expenditure ID | 559686 |
| Cover Type | FIRST_QUARTER |
| Description | Email Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309-3173 |
| Expenditure Category | Unknown |