Expenditure Details
| Amount | $140.00 |
| Date | 11/01/2022 |
| Committee | Duval Citizens for Better Schools |
| Payee | Adjutant Workshop Inc |
Additional Information
| Unique Expenditure ID | 74558-79-1 |
| Cover Type | D5 |
| Description | Campaign Software License Renewal Invoice #1633 |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 327204531 |
| Expenditure Category | Monetary |