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 |