Expenditure Details
Amount | $2,700.00 |
Date | 11/04/2019 |
Committee | Lawson for Supervisor |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2861340 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ads |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |