Expenditure Details
| Amount | $713.80 |
| Date | 11/06/2023 |
| Committee | Friends of Emily Brewer II |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4718359 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Calls |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |