Expenditure Details
| Amount | $750.00 |
| Date | 09/25/2023 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591314 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 24025 |
| Expenditure Category | Unknown |