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 |