Expenditure Details
| Amount | $2,236.56 |
| Date | 08/29/2022 |
| Committee | Citizens for Clean Government |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 78989-42-1 |
| Cover Type | G1A |
| Description | Text Telecommunications Invoice #Ccg-001 |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 322250000 |
| Expenditure Category | Monetary |