Expenditure Details
| Amount | $150.00 |
| Date | 12/13/2025 |
| Committee | Reyna II, Daniel Joshua (Mr.) |
| Payee | RoboCent Inc |
Additional Information
| Unique Expenditure ID | 106107144 |
| Cover Type | COH |
| Description | Texting Service |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Advertising Expense |