Expenditure Details
| Amount | $306.25 |
| Date | 04/24/2019 |
| Committee | Chris Runion for Delegate |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Phone Bank |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |