Expenditure Details
Amount | $78,846.48 |
Date | 11/30/2017 |
Committee | Win Virginia LLC |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2025626 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement to Staff for Purchase of Digital Ads |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025-1456 |
Expenditure Category | Unknown |