Expenditure Details
Amount | $40.50 |
Date | 07/01/2019 |
Committee | Washington Co Independent Neighbors |
Payee | Facebook Ads Team |
Additional Information
Unique Expenditure ID | sched-d-expn-2893510 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Debit Card Charges for Facebook Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |