Expenditure Details
| Amount | $33,468.25 |
| Date | 11/16/2017 |
| Committee | Marsys Law for Ohio LLC |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 194023 |
| Cover Type | POST_GENERAL |
| Description | Telephone Services |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |