Expenditure Details
| Amount | $6.58 |
| Date | 11/01/2020 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 104408145 |
| Cover Type | JCOH |
| Description | Conference Calls |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Office Overhead/Rental Expense |