Expenditure Details

Amount $19.98
Date 09/30/2017
Committee Joshua Cole for Delegate
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1879387
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