Expenditure Details
| Amount | $6,902.79 |
| Date | 11/03/2023 |
| Committee | Diggs for Senate |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4736945 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Services |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Unknown |