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 |