Expenditure Details
| Amount | $337.82 |
| Date | 10/11/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988292 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |