Expenditure Details
Amount | $20.00 |
Date | 04/02/2016 |
Committee | Henson for Town Council |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1320371 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Boost |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |