Expenditure Details

Amount $500.21
Date 10/26/2017
Committee Johnson for Delegate
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1952723
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Menlo Park
Payee State CA
Payee Postal Code 94025
Expenditure Category Unknown