Expenditure Details
| Amount | $110.37 |
| Date | 10/31/2018 |
| Committee | Taylor4herndon |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2275335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ads/promotions |
| Payee City | Menio Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Unknown |