Expenditure Details
| Amount | $361.46 |
| Date | 02/07/2022 |
| Committee | Carol Glanville for State Representative |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 520694-500029756-0 |
| Cover Type | PRE-SPECIAL_PRIMARY |
| Description | Printing |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015-3027 |
| Expenditure Category | Unknown |