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 |