Expenditure Details
Amount | $909.69 |
Date | 07/03/2017 |
Committee | S W Dawson for Commonwealth's Attorney |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1825988 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Menlo Park |
Payee State | CO |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |