Expenditure Details

Amount $3,267.00
Date 10/31/2017
Committee Willie Randall for Delegate
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1984115
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising
Payee City Menlo Park
Payee State CA
Payee Postal Code 94025-1452
Expenditure Category Advertising Expense