Expenditure Details
| Amount | $551.20 |
| Date | 04/12/2022 |
| Committee | Carol Glanville for State Representative |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 523766-500091501-0 |
| Cover Type | PRE-SPECIAL_GENERAL |
| Description | Printing |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015-3027 |
| Expenditure Category | Unknown |