Expenditure Details
| Amount | $1,800.00 |
| Date | 10/17/2025 |
| Committee | Friends of JP Foster |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 1576915 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Texting |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Other: Must Provide Explanation |