Expenditure Details
| Amount | $1,265.00 |
| Date | 10/17/2018 |
| Committee | Schimel for Justice |
| Payee | FLS Connect LLC |
Additional Information
| Unique Expenditure ID | 41055 |
| Cover Type | |
| Description | Solicitation Expenses |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Monetary |