Expenditure Details
| Amount | $73,500.00 |
| Date | 02/13/2019 |
| Committee | A Safe Jacksonville |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 69806-42-3 |
| Cover Type | M2 |
| Description | Desktop & Mobile Ads (Invoice #Asj-001) |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322390000 |
| Expenditure Category | Monetary |