Expenditure Details
| Amount | $10,000.00 |
| Date | 06/15/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 74558-56-6 |
| Cover Type | P1 |
| Description | Consulting Fees Invoice #Dcbs-001 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |