Expenditure Details
| Amount | $233.02 |
| Date | 11/06/2017 |
| Committee | Veronica Coleman for Delegate |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1990915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |