Expenditure Details
| Amount | $1,429.79 |
| Date | 07/20/2021 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Revv LLC |
Additional Information
| Unique Expenditure ID | 513192-7700-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |