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 |