Expenditure Details
| Amount | $312.65 |
| Date | 02/20/2019 |
| Committee | House Republican Campaign Committee |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2432613 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bank |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |