Expenditure Details
| Amount | $143.83 |
| Date | 04/20/2020 |
| Committee | Javier E. Fernandez |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 74154-15-5 |
| Cover Type | M4 |
| Description | Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200084149 |
| Expenditure Category | Monetary |