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 |