Expenditure Details
| Amount | $234.00 |
| Date | 08/24/2020 |
| Committee | Wyman Duggan |
| Payee | Hannah Van Curen |
Additional Information
| Unique Expenditure ID | 73955-27-1 |
| Cover Type | G2 |
| Description | Contract Service |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32226 |
| Expenditure Category | Monetary |