Expenditure Details
| Amount | $100.04 |
| Date | 03/29/2016 |
| Committee | Hayes for Treasurer |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-1418429 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/19/2015 Advertisement |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Unknown |