Expenditure Details
| Amount | $117.16 |
| Date | 06/26/2023 |
| Committee | Friends of Frank Dibrango |
| Payee | robodialorg LLC |
Additional Information
| Unique Expenditure ID | 659137 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Phone Calls |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Other: Must Provide Explanation |