Expenditure Details
Amount | $140.00 |
Date | 10/09/2020 |
Committee | Duval Citizens for Better Schools |
Payee | Wilson & Johns PA |
Additional Information
Unique Expenditure ID | 74558-27-5 |
Cover Type | G4A |
Description | Campaign Software License Renewal Reimb Invoice #22033 |
Payee City | Jacksonville |
Payee State | FL |
Payee Postal Code | 322570000 |
Expenditure Category | Monetary |