Expenditure Details
Amount | $22,610.52 |
Date | 11/04/2022 |
Committee | Tudor Dixon for Governor Inc |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 539980-125492-0 |
Cover Type | POST-GENERAL |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22219 |
Expenditure Category | Unknown |