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 |