Expenditure Details
Amount | $100.00 |
Date | 02/14/2022 |
Committee | Tepper, Carl H. (Mr.) |
Payee | Meta Platforms Inc / Facebook |
Additional Information
Unique Expenditure ID | 104750459 |
Cover Type | COH |
Description | Social Media |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |