Expenditure Details
| Amount | $435.60 |
| Date | 02/04/2026 |
| Committee | Michael Wilson |
| Payee | Fls Connect |
Additional Information
| Unique Expenditure ID | CAN-1097493 |
| Cover Type | |
| Description | Teletownhall |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |