Expenditure Details
Amount | $2,500.00 |
Date | 07/02/2020 |
Committee | Vision For A Better St Johns |
Payee | Pass Consulting Group LLC |
Additional Information
Unique Expenditure ID | 70111-56-1 |
Cover Type | P2A |
Description | Consulting |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | |
Expenditure Category | Monetary |