Expenditure Details
| Amount | $17,320.85 |
| Date | 03/17/2023 |
| Committee | Friends of Justice Daniel Kelly |
| Payee | FLS Connect LLC |
Additional Information
| Unique Expenditure ID | 319095 |
| Cover Type | |
| Description | Media - Online Advertising |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Monetary |