Expenditure Details
| Amount | $20,000.00 |
| Date | 09/19/2022 |
| Committee | Friends of Harry Bronson |
| Payee | Veracity Media LLC |
Additional Information
| Unique Expenditure ID | 831071 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Social Media ad Buys and Web Site |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Other: Must Provide Explanation |