Expenditure Details
| Amount | $4,999.00 |
| Date | 05/27/2018 |
| Committee | Mike Dewine for Ohio |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 22219 |
| Cover Type | POST_PRIMARY |
| Description | Telemarketing |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85027-4142 |
| Expenditure Category | Unknown |