Expenditure Details
| Amount | $1,872.53 |
| Date | 11/02/2021 |
| Committee | Citizens to Elect Kelly Eskew |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | 119379 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Professional Services |