Expenditure Details
| Amount | $76,155.96 |
| Date | 09/25/2020 |
| Committee | Everytown for Gun Safety Action Fund |
| Payee | Wildfire Contact |
Additional Information
| Unique Expenditure ID | 340004 |
| 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 |