Expenditure Details
| Amount | $3,708.64 |
| Date | 07/29/2022 |
| Committee | Vision For A Better St Johns |
| Payee | Fluid Vision LLC |
Additional Information
| Unique Expenditure ID | 70111-105-2 |
| Cover Type | P5 |
| Description | Consulting |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32084 |
| Expenditure Category | Monetary |