Expenditure Details
| Amount | $304.09 |
| Date | 10/29/2017 |
| Committee | Baltutis for Burlington |
| Payee | ticketprinting.com |
Additional Information
| Unique Expenditure ID | 134139 |
| Cover Type | END_SEMIANNUAL |
| Description | Reimbursement |
| Payee City | Harlowton |
| Payee State | MT |
| Payee Postal Code | 59036 |
| Expenditure Category | Unknown |