Expenditure Details
Amount | $741.34 |
Date | 10/20/2022 |
Committee | Friends of Chris Tague |
Payee | Robocent Inc |
Additional Information
Unique Expenditure ID | 1308645 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Campaign Consultant |