Expenditure Details
Amount | $6,720.57 |
Date | 01/01/2023 |
Committee | Associated Republicans of Texas Campaign Fund |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 105218763 |
Cover Type | GPAC |
Description | Credit Card Processing Fees 1/1/23-6/30/23 |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209-2517 |
Expenditure Category | Fees |