Expenditure Details
| Amount | $409.98 |
| Date | 08/31/2017 |
| Committee | Baltutis for Burlington |
| Payee | Graphic Mailers Inc |
Additional Information
| Unique Expenditure ID | 138254 |
| Cover Type | PRE_PRIMARY |
| Description | Walk Cards |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27409 |
| Expenditure Category | Unknown |