Expenditure Details

Amount $900.00
Date 10/16/2019
Committee Cole for VA
Payee Facebook Inc Meta
Additional Information
Unique Expenditure ID sched-d-expn-2802822
Cover Type Report
Description Schedule D (Itemization of Expenditures): Facebook Ads
Payee City Menlo Park
Payee State CA
Payee Postal Code 94025
Expenditure Category Advertising Expense