Expenditure Details
| Amount | $967.78 |
| Date | 05/05/2023 |
| Committee | Mercer Co Rep Com |
| Payee | Scp Group |
Additional Information
| Unique Expenditure ID | 771940 |
| Cover Type | CYCLE_3 |
| Description | Printing & Mail Services |
| Payee City | Sharon |
| Payee State | PA |
| Payee Postal Code | 16146 |
| Expenditure Category | Unknown |