Expenditure Details
| Amount | $4,000.00 |
| Date | 11/02/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 74558-37-1 |
| Cover Type | M11 |
| Description | November 2020 Consulting Fees Invoice #Dcfbs-008 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |