Expenditure Details
Amount | $1.80 |
Date | 06/10/2019 |
Committee | Friends of Frank Principi |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2539309 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ads Service |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |