Expenditure Details
Amount | $392.76 |
Date | 01/04/2018 |
Committee | House Republican Campaign Committee |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2094231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Communications Expense |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |