Expenditure Details
Amount | $250.00 |
Date | 10/25/2021 |
Committee | Friends of William Woody |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-3686315 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Social Media Marketing |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |