Expenditure Details
| Amount | $175.46 |
| Date | 03/02/2018 |
| Committee | Rios, Deborah K. (Mrs.) |
| Payee | Ticketprinting.com |
Additional Information
| Unique Expenditure ID | 103594063 |
| Cover Type | COHFR |
| Description | Fundraiser Tickets |
| Payee City | Harlowton |
| Payee State | MT |
| Payee Postal Code | 59036 |
| Expenditure Category | Event Expense |