Expenditure Details
| Amount | $6,206.00 |
| Date | 12/29/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-83-2 |
| Cover Type | M12 |
| Description | Consulting Fees Invoice #8545 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |