Expenditure Details
Amount | $1,355.45 |
Date | 12/07/2023 |
Committee | Mercer Co Rep Com |
Payee | Scp Group |
Additional Information
Unique Expenditure ID | 696089 |
Cover Type | CYCLE_7 |
Description | Printing & Mail Services |
Payee City | Sharon |
Payee State | PA |
Payee Postal Code | 16146 |
Expenditure Category | Unknown |