Expenditure Details
| Amount | $2.63 |
| Date | 01/06/2015 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 102650054 |
| Cover Type | GPAC |
| Description | PAC Telecommunications |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128 |
| Expenditure Category | Office Overhead/Rental Expense |