Expenditure Details

Amount $1,191.41
Date 11/09/2017
Committee Jennifer Carroll Foy for Delegate
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-1985806
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