Expenditure Details
| Amount | $1,423.08 |
| Date | 02/26/2026 |
| Committee | Peterson, Kelly G. (Ms.) |
| Payee | RoboCent Inc |
Additional Information
| Unique Expenditure ID | 106189145 |
| Cover Type | COH |
| Description | Text Messaging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Advertising Expense |