Expenditure Details
| Amount | $5,375.17 |
| Date | 10/21/2025 |
| Committee | Scott D Murphy (Scott Murphy) |
| Payee | Morel Ink |
Additional Information
| Unique Expenditure ID | 20503548 |
| Cover Type | C4 |
| Description | Printing and Mailhouse Delivery - 12 000 Pieces |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Printing literature, fliers, postcards, etc. |