Expenditure Details
Amount | $970.00 |
Date | 09/21/2020 |
Committee | Javier E. Fernandez |
Payee | Mdw Communications LLC |
Additional Information
Unique Expenditure ID | 74154-27-3 |
Cover Type | G4 |
Description | Collateral Material |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200084149 |
Expenditure Category | Monetary |