Expenditure Details
| Amount | $5,065.00 |
| Date | 08/30/2022 |
| Committee | Vision For A Better St Johns |
| Payee | Fluid Vision LLC |
Additional Information
| Unique Expenditure ID | 70111-110-1 |
| Cover Type | G1A |
| Description | Consulting |
| Payee City | St Augustine |
| Payee State | FL |
| Payee Postal Code | 32084 |
| Expenditure Category | Monetary |