Expenditure Details

Amount $67.03
Date 10/31/2018
Committee Cindy Anderson for School Board 2018
Payee Is Company) A Facebook
Additional Information
Unique Expenditure ID sched-d-expn-2271868
Cover Type Report
Description Schedule D (Itemization of Expenditures): Facebook Ad
Payee City
Payee State VA
Payee Postal Code
Expenditure Category Advertising Expense