Expenditure Details
| Amount | $9,453.78 |
| Date | 12/08/2025 |
| Committee | Friends of Michael Henry |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 1730544 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Telemarketing Services |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Fundraising |