Expenditure Details
| Amount | $6,355.78 |
| Date | 10/15/2020 |
| Committee | Mary Murphy Volunteer Committee |
| Payee | Js Print Group |
Additional Information
| Unique Expenditure ID | 7324 |
| Cover Type | |
| Description | Advertising - Print: Capitol Report - Invoice 9268 |
| Payee City | Duluth |
| Payee State | MN |
| Payee Postal Code | 55806 |
| Expenditure Category | Campaign Expenditure |