Expenditure Details
| Amount | $750.29 |
| Date | 10/27/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2006575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising and Promotion |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Unknown |