Expenditure Details
| Amount | -$35.05 |
| Date | 08/18/2025 |
| Committee | People for Duran |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 1598231 |
| Cover Type | |
| Description | Amendment: Refunded $3505 Overcharge $8147 Remains Billed |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |