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 |