Expenditure Details
| Amount | $1,958.00 |
| Date | 05/11/2018 |
| Committee | Friends of Alex Charlton |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 229679 |
| Cover Type | CYCLE_3 |
| Description | Advertising Expense |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |