Expenditure Details
Amount | $1,119.36 |
Date | 04/14/2018 |
Committee | Friends of Dana Nessel |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 463747-8110-0 |
Cover Type | PRE-CONVENTION |
Description | Btl Handout Print - All Done in-House |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015 |
Expenditure Category | Independent Contractors |