Expenditure Details
| Amount | $74.90 |
| Date | 03/10/2018 |
| Committee | Committee to Elect Amy Wratchford |
| Payee | Printing Center USA |
Additional Information
| Unique Expenditure ID | sched-d-expn-2086714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flyer Printing |
| Payee City | Great Falls |
| Payee State | MT |
| Payee Postal Code | 59401 |
| Expenditure Category | Unknown |