Expenditure Details
| Amount | $15,196.50 |
| Date | 10/15/2019 |
| Committee | Lawson for Supervisor |
| Payee | Midwest Communications Group LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Fees |
| Payee City | Franklin |
| Payee State | IN |
| Payee Postal Code | 46131 |
| Expenditure Category | Unknown |