Expenditure Details
| Amount | $7,350.00 |
| Date | 10/21/2019 |
| Committee | Tyler House of Delegates |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2804234 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mailing Digital Marketing Includes $50 Wire Transfer |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Unknown |