Expenditure Details
| Amount | $300.00 |
| Date | 06/10/2019 |
| Committee | Weems for Senate |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2574118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bank |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |