Expenditure Details
| Amount | $35,043.38 |
| Date | 10/05/2018 |
| Committee | Ron DeSantis |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 70276-21-31 |
| Cover Type | G4 |
| Description | Telephone Calls |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128714 |
| Expenditure Category | Monetary |