Expenditure Details
| Amount | $2,103.20 |
| Date | 02/08/2018 |
| Committee | Simpson, Paul F. (Mr.) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 103440211 |
| Cover Type | SCCOH |
| Description | Calls |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Advertising Expense |