Expenditure Details
| Amount | $97.75 |
| Date | 12/01/2016 |
| Committee | Friends of Team Manassas |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197333 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Facebook Ad |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 90422 |
| Expenditure Category | Advertising Expense |