Expenditure Details
| Amount | $59.54 |
| Date | 05/13/2022 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Frontier Communications |
Additional Information
| Unique Expenditure ID | 104811733 |
| Cover Type | COH |
| Description | Communications |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33675 |
| Expenditure Category | Office Overhead/Rental Expense |