Expenditure Details
Amount | $1,054.70 |
Date | 03/17/2022 |
Committee | Carol Glanville for State Representative |
Payee | Lawson Printers Inc |
Additional Information
Unique Expenditure ID | 559926-500063684-0 |
Cover Type | POST-SPECIAL_PRIMARY |
Description | Printing |
Payee City | Battle Creek |
Payee State | MI |
Payee Postal Code | 49015-3027 |
Expenditure Category | Unknown |