Expenditure Details
Amount | $760.08 |
Date | 10/30/2023 |
Committee | Friends of Baxter Ennis II |
Payee | Robocent Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4717204 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Texting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |