Expenditure Details
Amount | $1,450.08 |
Date | 10/24/2022 |
Committee | David Morgan |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 539871-5142-0 |
Cover Type | POST-GENERAL |
Description | Door Knockers |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015 |
Expenditure Category | Print Advertising |