Expenditure Details
| Amount | $900.00 |
| Date | 11/06/2022 |
| Committee | Worth Remick for City Council |
| Payee | Paypal Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4043131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment to Meta Platforms for Ads |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95131 |
| Expenditure Category | Unknown |