Expenditure Details
| Amount | $20,867.26 |
| Date | 02/18/2020 |
| Committee | Dominguez, Alejandro (Mr.) |
| Payee | SKDKnickerbocker |
Additional Information
| Unique Expenditure ID | 104135721 |
| Cover Type | COH |
| Description | Direct Mail Design Postage and Delivery |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Advertising Expense |