Expenditure Details
Amount | $2,008.31 |
Date | 05/05/2020 |
Committee | Mary Katherine Greenlaw for Mayor |
Payee | Stafford Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-2973895 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Expenses for Mailer |
Payee City | Stafford |
Payee State | VA |
Payee Postal Code | 22554 |
Expenditure Category | Unknown |