Expenditure Details
| Amount | $2,598.98 |
| Date | 06/16/2022 |
| Committee | Team Tom Murphy for House |
| Payee | Perham Printing |
Additional Information
| Unique Expenditure ID | 78931 |
| Cover Type | |
| Description | Printing and Photocopying: Thank Yous and Campaign Material |
| Payee City | Perham |
| Payee State | MN |
| Payee Postal Code | 56573 |
| Expenditure Category | Campaign Expenditure |