Expenditure Details
| Amount | $11,231.10 |
| Date | 04/03/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 463747-8091-0 |
| Cover Type | PRE-CONVENTION |
| Description | Mailers Postage - All Done in-House |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015 |
| Expenditure Category | Independent Contractors |