Expenditure Details
Amount | $749.64 |
Date | 03/31/2024 |
Committee | Faraldi for Lynchburg |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-4803257 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Digital Marketing (Cumulative for Report) |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Unknown |