Expenditure Details
Amount | $1,522.27 |
Date | 07/07/2022 |
Committee | Tudor Dixon for Governor Inc |
Payee | Revv LLC |
Additional Information
Unique Expenditure ID | 527640-12929-0 |
Cover Type | PRE-PRIMARY |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |