Expenditure Details
| Amount | $489.64 |
| Date | 10/15/2025 |
| Committee | Friends of Sam Gonzalez |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 1551744 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Professional Services |