Expenditure Details
| Amount | $53,485.97 |
| Date | 11/07/2019 |
| Committee | Marsy's Law for Pennsylvania LLC |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 269200 |
| Cover Type | CYCLE_6 |
| Description | Telephone Services |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |