Expenditure Details
| Amount | $777.68 |
| Date | 03/31/2020 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 104254632 |
| Cover Type | CORCOH |
| Description | Townhall Call |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Advertising Expense |