Expenditure Details
| Amount | $1,721.66 |
| Date | 10/13/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-28-7 |
| Cover Type | G5 |
| Description | Telephone Match Invoice #8233 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |