Expenditure Details
| Amount | $6,069.52 |
| Date | 07/01/2025 |
| Committee | Associated Republicans of Texas Campaign Fund |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 106028446 |
| Cover Type | GPAC |
| Description | Credit Card Processing Fees 7/1/25-12/31/25 |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Fees |