Expenditure Details
| Amount | $4,984.62 |
| Date | 11/02/2018 |
| Committee | Mary Murphy Volunteer Committee |
| Payee | Arrowhead Printing Inc |
Additional Information
| Unique Expenditure ID | 1234 |
| Cover Type | |
| Description | Printing and Photocopying: Invoice 13675 and 13676 |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55805 |
| Expenditure Category | Campaign Expenditure |