Expenditure Details
| Amount | $1,679.22 |
| Date | 04/10/2018 |
| Committee | Friends of Montgomery Township |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 149279 |
| Cover Type | CYCLE_2 |
| Description | Invoice Media Communications |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |