Expenditure Details
| Amount | $16,934.72 |
| Date | 06/17/2021 |
| Committee | Miyares for Virginia |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3964292 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Advertising |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Advertising Expense |