Expenditure Details
| Amount | $412.53 |
| Date | 09/02/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-22-6 |
| Cover Type | G2 |
| Description | Printing Services Invoice #8154 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |