Expenditure Details
Amount | $745.59 |
Date | 11/29/2017 |
Committee | Jacob for Commissioner C/o Friends of Lois Jacob |
Payee | Access Eye |
Additional Information
Unique Expenditure ID | sched-d-expn-1977031 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ads |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22405 |
Expenditure Category | Advertising Expense |