Expenditure Details
| Amount | $449,958.00 |
| Date | 03/18/2023 |
| Committee | Everytown for Gun Safety Action Fund Inc |
| Payee | Waterfront Strategies |
Additional Information
| Unique Expenditure ID | 318947 |
| Cover Type | |
| Description | Media - Tv |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63177 |
| Expenditure Category | Independent Expenditure |