Expenditure Details
| Amount | $1,292.84 |
| Date | 10/26/2022 |
| Committee | Rolison for NY |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 1172415 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Telephone Service |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Other: Must Provide Explanation |