Expenditure Details
Amount | $9,813.33 |
Date | 09/22/2020 |
Committee | Everytown for Gun Safety Action Fund |
Payee | Deliver Strategies |
Additional Information
Unique Expenditure ID | 8574129 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Mailings |