Expenditure Details
| Amount | $702.93 |
| Date | 11/04/2025 |
| Committee | Friends of Dan Aymar-Blair |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 1561073 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Text Messages |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Other: Must Provide Explanation |