Expenditure Details
Amount | $587.62 |
Date | 05/25/2017 |
Committee | Ed Gillespie for Governor |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1713479 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Expense |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |