Expenditure Details
| Amount | $52.50 |
| Date | 10/24/2022 |
| Committee | Ron DeSantis |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 79799-33-6 |
| Cover Type | G6 |
| Description | Email Services |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128714 |
| Expenditure Category | Monetary |