Expenditure Details
| Amount | $5,710.75 |
| Date | 10/30/2017 |
| Committee | Friends of Scott Walker |
| Payee | FLS Connect LLC |
Additional Information
| Unique Expenditure ID | 5961 |
| Cover Type | |
| Description | Solicitation Expenses |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Monetary |