Expenditure Details
Amount | $32.18 |
Date | 02/15/2018 |
Committee | Labiosa for Council |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2094262 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |