Expenditure Details
| Amount | $1,820.00 |
| Date | 06/17/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-11-4 |
| Cover Type | P1A |
| Description | Design of Marketing Material Invoice #8102 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |