Expenditure Details
| Amount | $5,382.30 |
| Date | 09/02/2022 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 536192-88851-0 |
| Cover Type | PRE-GENERAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |