Expenditure Details
| Amount | $1,142.99 |
| Date | 02/15/2018 |
| Committee | Jordan Acker for Regent |
| Payee | Egt Printing Solutions LLC |
Additional Information
| Unique Expenditure ID | 545534-500132103-0 |
| Cover Type | PRE-CONVENTION |
| Description | Printing |
| Payee City | Madison Heights |
| Payee State | MI |
| Payee Postal Code | 48071-1320 |
| Expenditure Category | Unknown |