Expenditure Details
| Amount | $232.14 |
| Date | 06/30/2022 |
| Committee | Christine Baker |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 526535-4585-0 |
| Cover Type | PRE-PRIMARY |
| Description | Postcards |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015 |
| Expenditure Category | Print Advertising |