Expenditure Details

Amount $5.00
Date 08/31/2017
Committee Casey for Delegate
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1916460
Cover Type Report
Description Schedule D (Itemization of Expenditures): Facebook Ad
Payee City Menlo Park
Payee State CA
Payee Postal Code 94025
Expenditure Category Advertising Expense