Expenditure Details
Amount | $8,540.35 |
Date | 07/13/2018 |
Committee | Ron DeSantis |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | 70276-9-14 |
Cover Type | P2A |
Description | Telephone Calls |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128714 |
Expenditure Category | Monetary |