Expenditure Details
| Amount | $2,000.00 |
| Date | 03/15/2019 |
| Committee | A Safe Jacksonville |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 69806-43-3 |
| Cover Type | M3 |
| Description | Consulting Fees (Invoice #Asj-002) |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322390000 |
| Expenditure Category | Monetary |