Expenditure Details
Amount | $28,715.70 |
Date | 03/24/2017 |
Committee | Friends of Scott Walker |
Payee | FLS Connect LLC |
Additional Information
Unique Expenditure ID | 21963 |
Cover Type | |
Description | Solicitation Expenses |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Monetary |