Expenditure Details
| Amount | $1,405.31 |
| Date | 10/23/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-29-9 |
| Cover Type | D1 |
| Description | Copywriting/concept & Design Production Svs Invoice #8249 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |