Expenditure Details

Amount $20.00
Date 06/30/2017
Committee Joshua Cole for Delegate
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1750233
Cover Type Report
Description Schedule D (Itemization of Expenditures): Facebook Ads
Payee City Menlo Park
Payee State CA
Payee Postal Code 94025
Expenditure Category Advertising Expense