Expenditure Details
Amount | $373.08 |
Date | 05/09/2018 |
Committee | Frank Scavo |
Payee | Fls Direct |
Additional Information
Unique Expenditure ID | 229269 |
Cover Type | CYCLE_3 |
Description | Gotv Calls |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128 |
Expenditure Category | Unknown |