Expenditure Details
| Amount | $6,816.76 |
| Date | 10/05/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-27-2 |
| Cover Type | G4A |
| Description | Printing Services Invoice #8221 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |