Expenditure Details
| Amount | $8,000.00 |
| Date | 08/24/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | Barcelo & Company Inc |
Additional Information
| Unique Expenditure ID | 74558-66-2 |
| Cover Type | G1 |
| Description | Consulting Fee Invoice #2208192 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322070000 |
| Expenditure Category | Monetary |