Expenditure Details
| Amount | $4,679.00 |
| Date | 12/04/2018 |
| Committee | Friends of Faber |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 27519 |
| Cover Type | POST_GENERAL |
| Description | Marketing Expense |
| Payee City | Springfield |
| Payee State | MO |
| Payee Postal Code | 65807 |
| Expenditure Category | Unknown |