Expenditure Details
| Amount | $5,638.80 |
| Date | 10/24/2017 |
| Committee | Mercer Co Rep Com |
| Payee | Scp Group |
Additional Information
| Unique Expenditure ID | 34386 |
| Cover Type | CYCLE_6 |
| Description | Print and Mail Svcs |
| Payee City | Sharon |
| Payee State | PA |
| Payee Postal Code | 16146 |
| Expenditure Category | Unknown |