Expenditure Details
Amount | $1,787.07 |
Date | 05/08/2021 |
Committee | Pete for Governor |
Payee | Robocent Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3315244 |
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 |