Expenditure Details
Amount | $331.77 |
Date | 06/10/2019 |
Committee | Perrow for Delegate |
Payee | Catch Digital Strategy |
Additional Information
Unique Expenditure ID | sched-d-expn-2536617 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ads |
Payee City | Greenville |
Payee State | TX |
Payee Postal Code | 75401 |
Expenditure Category | Advertising Expense |