Expenditure Details
| Amount | $2,937.50 |
| Date | 09/23/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-25-4 |
| Cover Type | G3A |
| Description | Telephone Match for Duval Cell Numbers Invoice #8212 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |