Expenditure Details
Amount | $25.00 |
Date | 11/02/2019 |
Committee | Friends of Flo Ketner |
Payee | Facebook Ads Team |
Additional Information
Unique Expenditure ID | sched-d-expn-2849366 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |