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 |