Expenditure Details
Amount | $3,487.90 |
Date | 07/06/2022 |
Committee | Friends of Dana Nessel |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 529485-500209328-0 |
Cover Type | PRE-CONVENTION |
Description | Printing Service |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015-3027 |
Expenditure Category | Unknown |