Expenditure Details
| Amount | $300.55 |
| Date | 11/19/2019 |
| Committee | Team Halifax |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2835619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |