Expenditure Details
| Amount | $266.64 |
| Date | 05/05/2020 |
| Committee | Allison, Stephen P. (The Honorable) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 104199252 |
| Cover Type | COH |
| Description | Conference Call Fee |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128-7143 |
| Expenditure Category | Office Overhead/Rental Expense |