Expenditure Details
| Amount | $547.00 |
| Date | 08/20/2020 |
| Committee | Javier E. Fernandez |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 74154-24-2 |
| Cover Type | G1 |
| Description | Collateral Material |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200084149 |
| Expenditure Category | Monetary |