Expenditure Details
| Amount | $6,398.00 |
| Date | 10/26/2020 |
| Committee | Robertson for City Council |
| Payee | Mail Call Direct LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3087208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mailing |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |