Expenditure Details
| Amount | $23,919.32 |
| Date | 11/07/2022 |
| Committee | Tudor Dixon for Governor Inc |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 539980-125493-0 |
| Cover Type | POST-GENERAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22219 |
| Expenditure Category | Unknown |