Expenditure Details
| Amount | $1,250.00 |
| Date | 07/10/2025 |
| Committee | St Charles Twp Republican Central Comm |
| Payee | Modleski Web Design |
Additional Information
| Unique Expenditure ID | 4792847 |
| Cover Type | Quarterly |
| Description | Website Design |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Unknown |