Expenditure Details
Amount | $750.15 |
Date | 11/03/2017 |
Committee | Tanner for Delegate |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-1985056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025-1456 |
Expenditure Category | Advertising Expense |