Expenditure Details
Amount | $25.10 |
Date | 10/29/2019 |
Committee | Comstock for School Board |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2841544 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Boosted Post to Increase Likes for Facebook Page |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025-1452 |
Expenditure Category | Unknown |