Expenditure Details
| Amount | $10,588.50 |
| Date | 11/01/2022 |
| Committee | Team Tom Murphy for House |
| Payee | Perham Printing |
Additional Information
| Unique Expenditure ID | 86837 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Brochures |
| Payee City | Perham |
| Payee State | MN |
| Payee Postal Code | 56573 |
| Expenditure Category | Campaign Expenditure |