Expenditure Details
| Amount | $49.00 |
| Date | 10/24/2019 |
| Committee | Dot Heffron for School Board LLC |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854850 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads |
| Payee City | Menlow Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |