Expenditure Details
Amount | $949.44 |
Date | 04/14/2023 |
Committee | Kim Adams for Virginia |
Payee | Robocent Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4283686 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Marketing Services |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |