Expenditure Details
| Amount | $2,788.53 |
| Date | 06/28/2018 |
| Committee | Cord Byrd |
| Payee | The Whitson Group |
Additional Information
| Unique Expenditure ID | 69526-20-1 |
| Cover Type | P2 |
| Description | Printing and Postage |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32255 |
| Expenditure Category | Monetary |