Expenditure Details
| Amount | $909.69 |
| Date | 07/03/2017 |
| Committee | S W Dawson for Commonwealth's Attorney |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-1825988 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Menlo Park |
| Payee State | CO |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |