Expenditure Details
| Amount | $100.00 |
| Date | 08/21/2018 |
| Committee | Schimel for Justice |
| Payee | FLS Connect LLC |
Additional Information
| Unique Expenditure ID | 54639 |
| Cover Type | |
| Description | Consulting Fees - General |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Monetary |