Expenditure Details
| Amount | $19,467.68 |
| Date | 07/26/2025 |
| Committee | Scott D Murphy (Scott Murphy) |
| Payee | Morel Ink |
Additional Information
| Unique Expenditure ID | 20123620 |
| Cover Type | C4 |
| Description | Printing & Mailhouse Delivery - 4 Mailers @ 11 000 Pieces Each |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing literature, fliers, postcards, etc. |