Expenditure Details
| Amount | $13,339.94 |
| Date | 10/09/2020 |
| Committee | Everytown for Gun Safety Action Fund |
| Payee | Deliver Strategies LLC |
Additional Information
| Unique Expenditure ID | 104342984 |
| Cover Type | DCE |
| Description | Direct Mail Advertising: Oppose/sarah Davis |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22210 |
| Expenditure Category | Advertising Expense |