Expenditure Details
| Amount | $140.00 |
| Date | 11/10/2021 |
| Committee | Duval Citizens for Better Schools |
| Payee | Adjutant Workshop Inc |
Additional Information
| Unique Expenditure ID | 74558-49-1 |
| Cover Type | M11 |
| Description | Campaign Software Renewal Invoice #1552 |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 327204531 |
| Expenditure Category | Monetary |