Expenditure Details
| Amount | $900.00 |
| Date | 06/29/2020 |
| Committee | Takis for Arlington |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-3143609 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025-1452 |
| Expenditure Category | Advertising Expense |