Expenditure Details
Amount | $1,759.60 |
Date | 09/29/2022 |
Committee | Carol Glanville for State Representative |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 536168-500298038-0 |
Cover Type | PRE-GENERAL |
Description | Printing |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015-3027 |
Expenditure Category | Unknown |