Expenditure Details
| Amount | $184.75 |
| Date | 10/25/2022 |
| Committee | Friends of Harry Bronson |
| Payee | Newark Liberty Transportation |
Additional Information
| Unique Expenditure ID | 791004 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | NJ |
| Payee Postal Code | 07114 |
| Expenditure Category | Transportation |