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 |