Expenditure Details
| Amount | $1,909.50 |
| Date | 01/07/2016 |
| Committee | Black for Senate |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1366742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Teletownhall Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |