Expenditure Details
| Amount | $3,700.00 |
| Date | 05/16/2018 |
| Committee | Asche, Cynthia C. (Mrs.) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 103506976 |
| Cover Type | SCCOH |
| Description | Cell Id |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Advertising Expense |