Expenditure Details
Amount | $76,155.96 |
Date | 10/09/2020 |
Committee | Everytown for Gun Safety Action Fund |
Payee | Wildfire Contact |
Additional Information
Unique Expenditure ID | 330621 |
Cover Type | IND_EXPN_REPORT |
Description | Direct Mail Advertising: n/a - Communication Not Titled |
Payee City | Metheum |
Payee State | MA |
Payee Postal Code | 01844 |
Expenditure Category | Unknown |