Expenditure Details
| Amount | $6,169.00 |
| Date | 10/25/2019 |
| Committee | Friends of Tyrone Nelson |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864606 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail and Consulting |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Unknown |