Expenditure Details
| Amount | $331.77 |
| Date | 06/10/2019 |
| Committee | Perrow for Delegate |
| Payee | Catch Digital Strategy |
Additional Information
| Unique Expenditure ID | sched-d-expn-2536617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads |
| Payee City | Greenville |
| Payee State | TX |
| Payee Postal Code | 75401 |
| Expenditure Category | Advertising Expense |