Expenditure Details
| Amount | $4,053.50 |
| Date | 10/01/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 74558-26-5 |
| Cover Type | G4 |
| Description | October 2020 Consulting & Printing Invoice #Dcfbs-005 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |