Expenditure Details
| Amount | $15.99 |
| Date | 05/07/2019 |
| Committee | Friends of Mike May |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2496547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balance for Gotv Texts and Calls |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |