Expenditure Details
Amount | $2,189.65 |
Date | 07/28/2021 |
Committee | Tudor Dixon for Governor Inc |
Payee | Revv LLC |
Additional Information
Unique Expenditure ID | 516411-7752-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Merchant Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Unknown |