Expenditure Details
Amount | $866.52 |
Date | 09/24/2021 |
Committee | Karen Greenhalgh for Delegate |
Payee | Robocent Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3538223 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Voter Contact |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |