Expenditure Details
| Amount | $700.00 |
| Date | 11/03/2018 |
| Committee | Javier Fernandez |
| Payee | David Walker |
Additional Information
| Unique Expenditure ID | 71448-16-82 |
| Cover Type | TR |
| Description | Transportation |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33143 |
| Expenditure Category | Monetary |