Expenditure Details
| Amount | $4,527.86 |
| Date | 03/26/2022 |
| Committee | Carol Glanville for State Representative |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 559927-500364180-0 |
| Cover Type | PRE-SPECIAL_GENERAL |
| Description | Mailer and Postal Drop |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015-3027 |
| Expenditure Category | Unknown |