Expenditure Details
| Amount | $2,815.85 |
| Date | 08/27/2018 |
| Committee | Ron DeSantis |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 70276-16-5 |
| Cover Type | G1 |
| Description | Telephone Calls |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128714 |
| Expenditure Category | Monetary |