Expenditure Details
| Amount | $432.18 |
| Date | 06/08/2026 |
| Committee | Friends of Chris Tague 2026 |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 1792255 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Text Messaging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Other: Must Provide Explanation |