Expenditure Details
| Amount | $14,818.10 |
| Date | 10/14/2025 |
| Committee | Friends of Michael Henry |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 1679280 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Professional Services |