Expenditure Details
| Amount | $753.39 |
| Date | 11/07/2017 |
| Committee | Tanner for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025-1456 |
| Expenditure Category | Advertising Expense |