Expenditure Details
Amount | $15,196.50 |
Date | 09/25/2019 |
Committee | Lawson for Supervisor |
Payee | Midwest Communications Group LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2760636 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Expenses |
Payee City | Franklin |
Payee State | IN |
Payee Postal Code | 46131 |
Expenditure Category | Unknown |