Expenditure Details
Amount | $2,000.00 |
Date | 01/27/2019 |
Committee | Verla Insko for State House |
Payee | Ad Astra Consulting |
Additional Information
Unique Expenditure ID | 275653 |
Cover Type | MID_SEMIANNUAL |
Description | Fundraising Consultant |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27605-0541 |
Expenditure Category | Unknown |