Expenditure Details
| Amount | $2,884.48 |
| Date | 02/22/2016 |
| Committee | Friends of Fernando Torrez |
| Payee | Nanotech Computers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4734302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent - Space Telephones and Equipment Usage |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |