Expenditure Details
| Amount | $997.21 |
| Date | 08/09/2022 |
| Committee | Friends of Dana Nessel |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 531678-500214421-0 |
| Cover Type | POST-CONVENTION |
| Description | Printing Service |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015-3027 |
| Expenditure Category | Unknown |