Expenditure Details
| Amount | $4,209.51 |
| Date | 10/06/2023 |
| Committee | Mercer Co Rep Com |
| Payee | Greg Murphy |
Additional Information
| Unique Expenditure ID | 768787 |
| Cover Type | CYCLE_5 |
| Description | Printing & Mail Services Reimbursement |
| Payee City | Hermitage |
| Payee State | PA |
| Payee Postal Code | 16148 |
| Expenditure Category | Unknown |