Expenditure Details
| Amount | $6,300.00 |
| Date | 09/22/2022 |
| Committee | Friends of the Airport |
| Payee | On Target Messaging |
Additional Information
| Unique Expenditure ID | 80093-18-2 |
| Cover Type | G3 |
| Description | Consulting |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32225 |
| Expenditure Category | Monetary |