Expenditure Details
| Amount | $455.80 |
| Date | 03/11/2022 |
| Committee | Friends of Dana Nessel |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 529485-500188110-0 |
| Cover Type | PRE-CONVENTION |
| Description | Printing Service |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015-3027 |
| Expenditure Category | Unknown |