Expenditure Details
| Amount | $3,179.47 |
| Date | 11/02/2022 |
| Committee | Mercer Co Rep Com |
| Payee | Scp Group |
Additional Information
| Unique Expenditure ID | 661994 |
| Cover Type | CYCLE_6 |
| Description | Printing & Mail Services |
| Payee City | Sharon |
| Payee State | PA |
| Payee Postal Code | 16146 |
| Expenditure Category | Unknown |