Expenditure Details
Amount | $397.26 |
Date | 06/06/2017 |
Committee | Daga VA 2017 |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1754243 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Marketing |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |