Expenditure Details
Amount | $3,565.75 |
Date | 10/19/2022 |
Committee | Christine Baker |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 534202-5166-0 |
Cover Type | PRE-GENERAL |
Description | Postcard Mailing |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015 |
Expenditure Category | Print Advertising |