Expenditure Details
| Amount | $902.00 |
| Date | 05/26/2026 |
| Committee | Everytown-Demand a Seat PAC |
| Payee | Venable LLP |
Additional Information
| Unique Expenditure ID | 1787988 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21202 |
| Expenditure Category | Professional Services |