Expenditure Details
| Amount | $180.80 |
| Date | 05/12/2020 |
| Committee | Javier E. Fernandez |
| Payee | Mdw Communications LLC |
Additional Information
| Unique Expenditure ID | 74154-16-6 |
| Cover Type | M5 |
| Description | Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200084149 |
| Expenditure Category | Monetary |