Expenditure Details
| Amount | $125.00 |
| Date | 01/29/2026 |
| Committee | St Charles Twp Republican Central Comm |
| Payee | Modleski Web Design |
Additional Information
| Unique Expenditure ID | 4873426 |
| Cover Type | Quarterly |
| Description | Website |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Unknown |