Expenditure Details
| Amount | $5,117.00 |
| Date | 05/05/2020 |
| Committee | Mary Katherine Greenlaw for Mayor |
| Payee | Stafford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973894 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expenses for Mailer and Postage |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |