Expenditure Details
| Amount | $697.19 |
| Date | 10/13/2022 |
| Committee | Nra Victory Fund |
| Payee | Prolist Direct Marketing Services |
Additional Information
| Unique Expenditure ID | 617615 |
| Cover Type | CYCLE_5 |
| Description | Endorsement Postcards for Joe Emrick |
| Payee City | Frederick |
| Payee State | MD |
| Payee Postal Code | 21704-7539 |
| Expenditure Category | Unknown |