Expenditure Details
| Amount | $8,000.00 |
| Date | 04/14/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | Barcelo & Company Inc |
Additional Information
| Unique Expenditure ID | 74558-54-3 |
| Cover Type | M4 |
| Description | Consulting Fees Invoice #2204131 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322070000 |
| Expenditure Category | Monetary |