Expenditure Details
Amount | $4,000.00 |
Date | 06/04/2020 |
Committee | Duval Citizens for Better Schools |
Payee | On Target Messaging |
Additional Information
Unique Expenditure ID | 74558-10-9 |
Cover Type | P1 |
Description | Consulting Fees Invoice #Dcfbs-002 |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322250000 |
Expenditure Category | Monetary |