Expenditure Details
| Amount | $3,650.00 |
| Date | 09/19/2019 |
| Committee | Tarlika Navarro |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 74464-2-12 |
| Cover Type | M9 |
| Description | Web Dseign Web Host |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200070000 |
| Expenditure Category | Monetary |