Expenditure Details
| Amount | $20,000.00 |
| Date | 09/28/2022 |
| Committee | Friends of Didi Barrett for Assembly |
| Payee | Vera City Media |
Additional Information
| Unique Expenditure ID | 1080942 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Online Ads |