Expenditure Details
| Amount | $2,061.75 |
| Date | 11/01/2019 |
| Committee | Friends of Andre Sorrentino |
| Payee | Fls Connect LLC |
Additional Information
| Unique Expenditure ID | 741480 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Professional Services |