Expenditure Details
| Amount | $10,627.30 |
| Date | 10/15/2024 |
| Committee | Everytown-Demand a Seat PAC |
| Payee | Geller & Company |
Additional Information
| Unique Expenditure ID | 1359764 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10022 |
| Expenditure Category | Bookkeeping |