Expenditure Details
| Amount | $10,000.00 |
| Date | 07/11/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-60-1 |
| Cover Type | P3 |
| Description | Consulting Fees Invoice #8427 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |