Expenditure Details
Amount | $250.00 |
Date | 11/05/2019 |
Committee | Friends of Sri Amudhanar |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-2894969 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94205 |
Expenditure Category | Unknown |