Expenditure Details
| Amount | $6,000.00 |
| Date | 05/27/2020 |
| Committee | Duval Citizens for Better Schools |
| Payee | Nolan Group |
Additional Information
| Unique Expenditure ID | 74558-9-13 |
| Cover Type | M5 |
| Description | Consulting Services Invoice #8063 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |