Expenditure Details
Amount | $11,713.05 |
Date | 09/02/2020 |
Committee | Duval Citizens for Better Schools |
Payee | Nolan Group |
Additional Information
Unique Expenditure ID | 74558-22-4 |
Cover Type | G2 |
Description | Printing & Production Services Invoice #8173 |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322250000 |
Expenditure Category | Monetary |