Expenditure Details
| Amount | $1,175.00 |
| Date | 12/27/2018 |
| Committee | A Safe Jacksonville |
| Payee | Wilson & Johns PA |
Additional Information
| Unique Expenditure ID | 69806-40-1 |
| Cover Type | M12 |
| Description | Accounting Services (Invoice #20255) |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322570000 |
| Expenditure Category | Monetary |