Expenditure Details
| Amount | $2,129.66 |
| Date | 01/13/2026 |
| Committee | Everytown-Demand a Seat PAC |
| Payee | Google Client Services LLC |
Additional Information
| Unique Expenditure ID | 1787971 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10022 |
| Expenditure Category | Professional Services |