Expenditure Details
| Amount | $13,311.35 |
| Date | 10/05/2018 |
| Committee | Mike Dewine for Ohio |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 22221 |
| Cover Type | PRE_GENERAL |
| Description | Telemarketing |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128-7141 |
| Expenditure Category | Unknown |