Expenditure Details
| Amount | $699.14 |
| Date | 11/08/2022 |
| Committee | Misjuns for Lynchburg |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4380975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Marketing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |