Expenditure Details
| Amount | $75,000.00 |
| Date | 02/07/2019 |
| Committee | A Safe Jacksonville |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 69806-42-1 |
| Cover Type | M2 |
| Description | Tv Buy (Invoice #7835) |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322570000 |
| Expenditure Category | Monetary |