Expenditure Details
| Amount | $83.02 |
| Date | 10/03/2022 |
| Committee | Christine Baker |
| Payee | Lawson Printers Inc |
Additional Information
| Unique Expenditure ID | 534202-4999-0 |
| Cover Type | PRE-GENERAL |
| Description | Av Chase Cards Shipping |
| Payee City | Battle Creek |
| Payee State | MI |
| Payee Postal Code | 49015 |
| Expenditure Category | Print Advertising |