Expenditure Details
Amount | $912.50 |
Date | 06/03/2020 |
Committee | Duval Citizens for Better Schools |
Payee | Nolan Group |
Additional Information
Unique Expenditure ID | 74558-10-5 |
Cover Type | P1 |
Description | Photography Services Invoice #8090 |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322250000 |
Expenditure Category | Monetary |