Expenditure Details
| Amount | $157.56 |
| Date | 12/13/2021 |
| Committee | Glass, Tom (Mr.) |
| Payee | RoboCent Inc |
Additional Information
| Unique Expenditure ID | 104577918 |
| Cover Type | COH |
| Description | Phone Banking |
| Payee City | Virigina Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Advertising Expense |