Expenditure Details
Amount | $606.20 |
Date | 05/25/2022 |
Committee | Gary for Lynchburg |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-3869110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |