Expenditure Details
Amount | $1,000.00 |
Date | 08/15/2022 |
Committee | Suncoast Better Government Committee |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | 64950-181-2 |
Cover Type | P7 |
Description | Digital Advertising |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 551280000 |
Expenditure Category | Monetary |