Expenditure Details
| Amount | $408.83 |
| Date | 05/06/2022 |
| Committee | Cord Byrd |
| Payee | Cord Byrd Campaign |
Additional Information
| Unique Expenditure ID | 79178-17-1 |
| Cover Type | TR |
| Description | Reimbursement |
| Payee City | Neptune Beach |
| Payee State | FL |
| Payee Postal Code | 322660000 |
| Expenditure Category | Reimbursements |