Expenditure Details
| Amount | $784.79 |
| Date | 09/16/2020 |
| Committee | Mercer Co Rep Com |
| Payee | Scp Group |
Additional Information
| Unique Expenditure ID | 398119 |
| Cover Type | CYCLE_5 |
| Description | Mailings |
| Payee City | Sharon |
| Payee State | PA |
| Payee Postal Code | 16146 |
| Expenditure Category | Unknown |