Expenditure Details
| Amount | $900.00 |
| Date | 06/06/2021 |
| Committee | Samirah for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-3413629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025-1453 |
| Expenditure Category | Unknown |