Expenditure Details
| Amount | $1,980.00 |
| Date | 09/10/2018 |
| Committee | Javier Fernandez |
| Payee | Street Logistics Corp |
Additional Information
| Unique Expenditure ID | 71448-10-9 |
| Cover Type | G2 |
| Description | Canvasser |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331965027 |
| Expenditure Category | Monetary |