Expenditure Details
Amount | $231.00 |
Date | 07/15/2022 |
Committee | Ron DeSantis |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | 79799-12-18 |
Cover Type | P3 |
Description | Email Services |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128714 |
Expenditure Category | Monetary |