Expenditure Details
| Amount | $184.18 |
| Date | 12/03/2019 |
| Committee | Gilbert for Delegate |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2904946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Survey |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |