Expenditure Details
| Amount | $341.57 |
| Date | 10/25/2020 |
| Committee | Allison, Stephen P. (The Honorable) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 104396075 |
| Cover Type | COH |
| Description | Conference Call Service |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128-7143 |
| Expenditure Category | Office Overhead/Rental Expense |