Expenditure Details
| Amount | $1,157.07 |
| Date | 05/07/2021 |
| Committee | Pete for Governor |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315197 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Calls |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-5899 |
| Expenditure Category | Unknown |