Expenditure Details
| Amount | $48.60 |
| Date | 11/03/2020 |
| Committee | Everytown for Gun Safety Action Fund |
| Payee | The Spoken Hub LLC |
Additional Information
| Unique Expenditure ID | 104403411 |
| Cover Type | DCE |
| Description | Phone Minutes: Support/ana-Maria Ramos |
| Payee City | Manhasset |
| Payee State | NY |
| Payee Postal Code | 11030 |
| Expenditure Category | Advertising Expense |