Expenditure Details
| Amount | $7,897.27 |
| Date | 09/28/2020 |
| Committee | Everytown for Gun Safety Action Fund |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 104342934 |
| Cover Type | DCE |
| Description | Direct Mail Advertising: Support/angela Brewer |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Advertising Expense |