Expenditure Details
| Amount | $4,087.72 |
| Date | 11/03/2020 |
| Committee | Javier E. Fernandez |
| Payee | Precision Communications Enterprises Inc |
Additional Information
| Unique Expenditure ID | 74154-30-3 |
| Cover Type | TR |
| Description | Robo Calls |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20918 |
| Expenditure Category | Monetary |