Expenditure Details
| Amount | $26,380.00 |
| Date | 10/09/2020 |
| Committee | Cord Byrd |
| Payee | Srh Media Inc |
Additional Information
| Unique Expenditure ID | 74010-30-3 |
| Cover Type | G5 |
| Description | Media |
| Payee City | Silver Spring |
| Payee State | MD |
| Payee Postal Code | 20905 |
| Expenditure Category | Monetary |