Expenditure Details
Amount | $900.00 |
Date | 09/25/2019 |
Committee | Cole for VA |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2722634 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ad |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |