Expenditure Details
| Amount | $24,368.67 |
| Date | 07/19/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-61-1 |
| Cover Type | P4 |
| Description | Printing & Production Supervision Invoice #8432 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |