Expenditure Details
| Amount | $1,388.89 |
| Date | 11/25/2019 |
| Committee | Erin Murphy for Senate |
| Payee | Daniel Cox |
Additional Information
| Unique Expenditure ID | 5817 |
| Cover Type | |
| Description | Employee Expense: Payment for 11/15-11/30 |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55104 |
| Expenditure Category | Campaign Expenditure |