Expenditure Details
| Amount | $325.00 |
| Date | 09/10/2018 |
| Committee | Texans for Dan Patrick |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 103653380 |
| Cover Type | SPAC |
| Description | Campaign Teletown Hall Service |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Office Overhead/Rental Expense |