Expenditure Details
Amount | $7,714.06 |
Date | 10/19/2020 |
Committee | Everytown for Gun Safety Action Fund |
Payee | Deliver Strategies LLC |
Additional Information
Unique Expenditure ID | 104343086 |
Cover Type | DCE |
Description | Direct Mail Advertising: Oppose/lacey Hull |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22210 |
Expenditure Category | Advertising Expense |