Expenditure Details
Amount | $2,200.00 |
Date | 07/17/2020 |
Committee | Florida Leadership Committee |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | 60982-156-7 |
Cover Type | P4 |
Description | Messaging Services |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 551280000 |
Expenditure Category | Monetary |