Expenditure Details
| Amount | $2,500.00 |
| Date | 01/16/2023 |
| Committee | Miyares for Virginia |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4400287 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hosting Services |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454-5872 |
| Expenditure Category | Unknown |