Expenditure Details
| Amount | $8,638.48 |
| Date | 01/01/2025 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105877363 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees 1/1/25-6/30/25 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Fees |