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 |