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 |