Expenditure Details
Amount | $1,125.00 |
Date | 07/01/2019 |
Committee | Mugler for Delegate |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2667074 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ad |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |