Expenditure Details
Amount | $6,500.00 |
Date | 10/24/2018 |
Committee | Mercer Co Rep Com |
Payee | Scp Group |
Additional Information
Unique Expenditure ID | 151968 |
Cover Type | CYCLE_6 |
Description | Printing & Mailing |
Payee City | Sharon |
Payee State | PA |
Payee Postal Code | 16146 |
Expenditure Category | Unknown |