Expenditure Details
| Amount | $5.00 |
| Date | 07/30/2021 |
| Committee | A Safe Jacksonville |
| Payee | Wilson & Johns PA |
Additional Information
| Unique Expenditure ID | 69806-93-1 |
| Cover Type | M7 |
| Description | Accounting Services Invoice #22909 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322570000 |
| Expenditure Category | Monetary |