Expenditure Details
Amount | $2,517.84 |
Date | 10/17/2022 |
Committee | Craft, Tamika (Ms.) |
Payee | RoboCent Inc |
Additional Information
Unique Expenditure ID | 105153781 |
Cover Type | CORCOH |
Description | Robocalls/texts |
Payee City | Virgina Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Advertising Expense |