Expenditure Details
| Amount | $3,053.28 |
| Date | 11/06/2017 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-1985767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025-1456 |
| Expenditure Category | Unknown |