Expenditure Details
| Amount | $2,773.10 |
| Date | 11/05/2019 |
| Committee | Vinson for School Board |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2842058 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Menlo Park |
| Payee State | VA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |