Expenditure Details
| Amount | $145.90 |
| Date | 10/19/2022 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | FlS Connect LLC |
Additional Information
| Unique Expenditure ID | 105007658 |
| Cover Type | GPAC |
| Description | Telecommunications |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55128-7143 |
| Expenditure Category | Office Overhead/Rental Expense |