Expenditure Details
| Amount | $9,273.59 |
| Date | 06/02/2017 |
| Committee | Frank Wagner for Governor |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |