Expenditure Details
| Amount | $2,445.50 |
| Date | 10/23/2025 |
| Committee | Friends of Dr Bennardo |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 1544491 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oakdale |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Online Ads |