Expenditure Details
| Amount | $380.00 |
| Date | 10/25/2022 |
| Committee | David Morgan |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 539871-5128-0 |
| Cover Type | POST-GENERAL |
| Description | Walking Piece |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015 |
| Expenditure Category | Print Advertising |