Expenditure Details
| Amount | $1,000.00 |
| Date | 05/12/2022 |
| Committee | Verla Insko for State House |
| Payee | Ann Frey Smith |
Additional Information
| Unique Expenditure ID | 578173 |
| Cover Type | FINAL |
| Description | Office Support for Campaign Reporting and Banking Issue |
| Payee City | Carrboro |
| Payee State | NC |
| Payee Postal Code | 27510-4145 |
| Expenditure Category | Unknown |