Expenditure Details
| Amount | $5,020.39 |
| Date | 08/09/2021 |
| Committee | Salmon for Arizona |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 9261114 |
| Cover Type | |
| Description | Tele-Townhall |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Other |