Expenditure Details
| Amount | $608.45 |
| Date | 02/23/2022 |
| Committee | Jackie Glass for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953159 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ads |
| Payee City | Menlo Park |
| Payee State | VA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |