Expenditure Details
Amount | $750.28 |
Date | 11/02/2017 |
Committee | Simonds for Delegate |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1992020 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Ad |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025-1453 |
Expenditure Category | Unknown |