Expenditure Details
Amount | $678.64 |
Date | 06/15/2016 |
Committee | Davis for Lg |
Payee | Robocent Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1421627 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Contact |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |