Expenditure Details
| Amount | $2,448.60 |
| Date | 06/05/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 463747-11317-0 |
| Cover Type | PRE-CONVENTION |
| Description | Campaign Materials |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015 |
| Expenditure Category | Print Advertising |