Expenditure Details
Amount | $850.00 |
Date | 08/17/2020 |
Committee | Danny Alvarez |
Payee | Facebook Inc / Meta Platforms |
Additional Information
Unique Expenditure ID | 74519-17-1 |
Cover Type | TR |
Description | Campaign Social Media Communication |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Monetary |