Expenditure Details
| Amount | $325.00 |
| Date | 02/20/2024 |
| Committee | Kerwin, Helen D. (Ms.) |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 105475836 |
| Cover Type | COH |
| Description | Robocalls |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Advertising Expense |