Expenditure Details
| Amount | $17,494.50 |
| Date | 08/23/2018 |
| Committee | Cord Byrd |
| Payee | Twg Associates Inc |
Additional Information
| Unique Expenditure ID | 69526-25-10 |
| Cover Type | P7 |
| Description | Printing and Mailing |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32255 |
| Expenditure Category | Monetary |