Expenditure Details
| Amount | $5,089.87 |
| Date | 06/25/2025 |
| Committee | Texans for Greg Abbott |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 105934483 |
| Cover Type | CORPAC |
| Description | Campaign Credit Card Processing Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Accounting/Banking |