Expenditure Details
Amount | $6,605.75 |
Date | 09/15/2020 |
Committee | Jose Javier Rodriguez |
Payee | Mdw Communications LLC |
Additional Information
Unique Expenditure ID | 69602-51-7 |
Cover Type | G3 |
Description | Digital Advertising |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20007 |
Expenditure Category | Monetary |