Expenditure Details
| Amount | $537.28 |
| Date | 01/27/2022 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Revv LLC |
Additional Information
| Unique Expenditure ID | 527640-11298-0 |
| Cover Type | PRE-PRIMARY |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |