Expenditure Details
| Amount | $59.24 |
| Date | 06/10/2022 |
| Committee | Citizens for Clean Government |
| Payee | Wilson & Johns PA |
Additional Information
| Unique Expenditure ID | 78989-31-6 |
| Cover Type | P1 |
| Description | Check Order Invoice #23804 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322570000 |
| Expenditure Category | Monetary |