Expenditure Details
| Amount | $6,308.56 |
| Date | 11/14/2018 |
| Committee | Ron DeSantis |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 70276-31-93 |
| Cover Type | TR |
| Description | Telephone Calls |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128714 |
| Expenditure Category | Monetary |