Expenditure Details
| Amount | $900.00 |
| Date | 09/20/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Facebook Inc Meta |
Additional Information
| Unique Expenditure ID | sched-d-expn-3538180 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Online Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 24025 |
| Expenditure Category | Unknown |