Expenditure Details
Amount | $1,500.00 |
Date | 10/14/2020 |
Committee | Vote Yes Portsmouth |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-3067530 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |