Expenditure Details
| Amount | $169.60 |
| Date | 01/24/2018 |
| Committee | Paul Brown for Uofm Regent |
| Payee | Ups Store |
Additional Information
| Unique Expenditure ID | 463734-4353-0 |
| Cover Type | PRE-CONVENTION |
| Description | Paper and Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Campaign Office Expense |