Expenditure Details
| Amount | $10,000.00 |
| Date | 10/25/2018 |
| Committee | Javier Fernandez |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 71448-15-21 |
| Cover Type | G7 |
| Description | Digital Comm and Adv Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200084149 |
| Expenditure Category | Monetary |