Expenditure Details
Amount | $4,710.08 |
Date | 11/09/2023 |
Committee | Friends of Pat Herrity |
Payee | Fls Connect LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4718267 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |