Expenditure Details
| Amount | -$4,355.23 |
| Date | 11/30/2020 |
| Committee | Florida Leadership Committee |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 60982-178-8 |
| Cover Type | M11 |
| Description | Refund-Messaging Services |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 551280000 |
| Expenditure Category | Refund |