Expenditure Details
Amount | $50.00 |
Date | 06/12/2019 |
Committee | Bea Lapisto Kirtley for Supervisor |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2580469 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ads |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |