Expenditure Details
Amount | $18,463.00 |
Date | 03/22/2023 |
Committee | Friends of Justice Daniel Kelly |
Payee | FLS Connect LLC |
Additional Information
Unique Expenditure ID | 317959 |
Cover Type | |
Description | Media - Online Advertising |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Monetary |