Expenditure Details
Amount | $175.00 |
Date | 09/01/2021 |
Committee | Friends of Deb Degilio |
Payee | Deb Degilio |
Additional Information
Unique Expenditure ID | 337659 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Facebook Ads |
Payee City | Solvay |
Payee State | NY |
Payee Postal Code | 13209 |
Expenditure Category | Online Ads |