Expenditure Details
| Amount | $77.39 |
| Date | 08/12/2025 |
| Committee | Mercer Co Rep Com |
| Payee | Jim Richardson |
Additional Information
| Unique Expenditure ID | 1101026 |
| Cover Type | CYCLE_4 |
| Description | Food Reimbursement |
| Payee City | Grove City |
| Payee State | PA |
| Payee Postal Code | 16127 |
| Expenditure Category | Unknown |