Expenditure Details
| Amount | $195.94 |
| Date | 03/15/2022 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 104790054 |
| Cover Type | GPAC |
| Description | Telecommunications |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128-7143 |
| Expenditure Category | Office Overhead/Rental Expense |