Expenditure Details
| Amount | $4,724.40 |
| Date | 10/29/2023 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105351217 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees 10/29/23-12/31/23 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Fees |