Expenditure Details
Amount | $100.01 |
Date | 03/29/2016 |
Committee | Hayes for Treasurer |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1418431 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debt Payment for: 11/01/2015 Advertisement |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |