Expenditure Details
| Amount | $5,270.00 |
| Date | 03/18/2020 |
| Committee | Javier E. Fernandez |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 74154-14-5 |
| Cover Type | M3 |
| Description | Digital Comm and Adv Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200084149 |
| Expenditure Category | Monetary |