Expenditure Details
Amount | $1,046.14 |
Date | 11/01/2017 |
Committee | Ed Gillespie for Governor |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1988932 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |