Expenditure Details
| Amount | $2,893.83 |
| Date | 01/26/2024 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105469218 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees 1/26/24-2/24/24 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Fees |