Expenditure Details
Amount | $2,554.35 |
Date | 07/22/2020 |
Committee | Duval Citizens for Better Schools |
Payee | Nolan Group |
Additional Information
Unique Expenditure ID | 74558-16-4 |
Cover Type | P5 |
Description | Printing Services - Invoice #8155 |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322250000 |
Expenditure Category | Monetary |