Expenditure Details
| Amount | $320.00 |
| Date | 01/26/2024 |
| Committee | Texans for Responsible Judges |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105465425 |
| Cover Type | GPAC |
| Description | Credit Card Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |