Expenditure Details
| Amount | $393.00 |
| Date | 03/18/2026 |
| Committee | Kifowit for Comptroller |
| Payee | Robosent |
Additional Information
| Unique Expenditure ID | 4862689 |
| Cover Type | Quarterly |
| Description | Text Messaging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451-5263 |
| Expenditure Category | Unknown |