Expenditure Details
Amount | $47,561.25 |
Date | 11/02/2022 |
Committee | Tudor Dixon for Governor Inc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 539980-125490-0 |
Cover Type | POST-GENERAL |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |