Expenditure Details
| Amount | $583.38 |
| Date | 09/26/2018 |
| Committee | Mike Dewine for Ohio |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 22220 |
| Cover Type | PRE_GENERAL |
| Description | Conference Call |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128-7141 |
| Expenditure Category | Unknown |