Expenditure Details
| Amount | $3,500.00 |
| Date | 10/31/2019 |
| Committee | Accountable PA |
| Payee | Mercersburg Printing |
Additional Information
| Unique Expenditure ID | 308531 |
| Cover Type | CYCLE_6 |
| Description | Mailer |
| Payee City | Mercersburg |
| Payee State | PA |
| Payee Postal Code | 17236 |
| Expenditure Category | Unknown |