Expenditure Details
| Amount | $60,940.52 |
| Date | 10/02/2020 |
| Committee | Everytown for Gun Safety Action Fund |
| Payee | Wildfire Contact |
Additional Information
| Unique Expenditure ID | 340007 |
| 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 |