Expenditure Details
| Amount | $9,495.37 |
| Date | 08/08/2022 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Revv LLC |
Additional Information
| Unique Expenditure ID | 530830-24730-0 |
| Cover Type | POST-PRIMARY |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |