Expenditure Details
| Amount | $844.22 |
| Date | 01/18/2019 |
| Committee | Javier Fernandez |
| Payee | Javier E Fernandez Campaign |
Additional Information
| Unique Expenditure ID | 71448-16-28 |
| Cover Type | TR |
| Description | Reimb Parking & Meals |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331462918 |
| Expenditure Category | Reimbursements |