Expenditure Details
| Amount | $1,457.87 |
| Date | 07/11/2016 |
| Committee | Friends of Jason Miyares |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1581697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tele-Town Hall |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |