Expenditure Details
| Amount | $296.08 |
| Date | 10/04/2021 |
| Committee | Shedd for Attorney General |
| Payee | Revv LLC |
Additional Information
| Unique Expenditure ID | 9163020 |
| Cover Type | |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Bank fees/service charge |