Expenditure Details
| Amount | $319.55 |
| Date | 04/26/2019 |
| Committee | Chris Runion for Delegate |
| Payee | Robocent Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509313 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Voter Contact Calls |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |