Expenditure Details
| Amount | $1,382.89 |
| Date | 03/18/2020 |
| Committee | Friends of Jason Miyares |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3146786 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Telecommunication Calls |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |