Expenditure Details
Amount | $6,989.14 |
Date | 06/23/2021 |
Committee | Tudor Dixon for Governor Inc |
Payee | Revv LLC |
Additional Information
Unique Expenditure ID | 513192-7681-0 |
Cover Type | JULY_QUARTERLY |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |