Expenditure Details
Amount | $900.00 |
Date | 07/01/2020 |
Committee | Takis for Arlington |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-3143612 |
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 |