Expenditure Details
| Amount | $942.41 |
| Date | 12/08/2017 |
| Committee | Ohio Republican State Central & Executive Committee State Account |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 305633 |
| Cover Type | POST_GENERAL |
| Description | Solicitation Expense |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |