Expenditure Details
Amount | $334.96 |
Date | 09/12/2023 |
Committee | Carol Glanville for State Representative |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 553906-500352361-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Banner |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015-3027 |
Expenditure Category | Unknown |