Expenditure Details
Amount | $409.98 |
Date | 08/31/2017 |
Committee | Baltutis for Burlington |
Payee | Graphic Mailers Inc |
Additional Information
Unique Expenditure ID | 122912 |
Cover Type | PRE_PRIMARY |
Description | Walk Cards |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27409 |
Expenditure Category | Unknown |