Expenditure Details
Amount | $1,071.45 |
Date | 04/27/2020 |
Committee | Kate for City Council |
Payee | Staples Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2974239 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Postcard Direct Mail Service |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Unknown |