Expenditure Details
| Amount | $1,419.67 |
| Date | 12/09/2025 |
| Committee | Team Tom Murphy for House |
| Payee | Perham Printing |
Additional Information
| Unique Expenditure ID | 120606 |
| Cover Type | |
| Description | Advertising - Print: Mailer Brochures |
| Payee City | Perham |
| Payee State | MN |
| Payee Postal Code | 56573 |
| Expenditure Category | Campaign Expenditure |