Expenditure Details
| Amount | $520.00 |
| Date | 09/29/2016 |
| Committee | House Republican Campaign Committee |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1473313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Conferencing Services |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |