Expenditure Details
| Amount | $6,927.87 |
| Date | 10/24/2019 |
| Committee | Minn DFL State Central Committee |
| Payee | Mk Murphy Design Communications LLC |
Additional Information
| Unique Expenditure ID | 124759 |
| Cover Type | |
| Description | Invoice Paid Twice |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |