Expenditure Details
| Amount | $238.08 |
| Date | 03/22/2018 |
| Committee | Nuca PA PAC |
| Payee | Mercersburg Printing |
Additional Information
| Unique Expenditure ID | 142613 |
| Cover Type | CYCLE_1 |
| Description | Office Supplies |
| Payee City | Mercersburg |
| Payee State | PA |
| Payee Postal Code | 17236 |
| Expenditure Category | Unknown |