Expenditure Details
Amount | $25,495.60 |
Date | 11/06/2020 |
Committee | Eric Holcomb for Indiana |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | 107342 |
Cover Type | |
Description | |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |