Expenditure Details
Amount | $1,000.00 |
Date | 08/19/2022 |
Committee | Suncoast Better Government Committee |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | 64950-182-1 |
Cover Type | P7A |
Description | Digital Advertising |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 551280000 |
Expenditure Category | Monetary |