Expenditure Details
Amount | $171.40 |
Date | 12/08/2022 |
Committee | Associated Republicans of Texas Campaign Fund |
Payee | FlS Connect LLC |
Additional Information
Unique Expenditure ID | 105099112 |
Cover Type | GPAC |
Description | Telecommunications |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55128-7143 |
Expenditure Category | Office Overhead/Rental Expense |