Expenditure Details
| Amount | $755.61 |
| Date | 04/06/2018 |
| Committee | Ohio Republican State Central & Executive Committee State Account |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 316195 |
| Cover Type | PRE_PRIMARY |
| Description | Telephone Expense |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |