Expenditure Details
| Amount | $50.00 |
| Date | 01/03/2024 |
| Committee | Washington County Democratic Committee |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-4803326 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Drawdown of Overpayment of Credit Cd Bill on Chk 2155 Facebook |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Unknown |