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 |