Expenditure Details
| Amount | $180.64 |
| Date | 01/01/2019 |
| Committee | Labiosa for Council |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2582787 |
| 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 |