Expenditure Details
Amount | $500.53 |
Date | 08/25/2017 |
Committee | Friends for Chris Grisafe |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1861054 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |