Expenditure Details
| Amount | $384.43 |
| Date | 10/28/2020 |
| Committee | David Morgan |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 503817-4805-0 |
| Cover Type | POST-GENERAL |
| Description | Mailing |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015 |
| Expenditure Category | Unknown |