Expenditure Details
Amount | $50.00 |
Date | 11/05/2023 |
Committee | Friends of Sarah Narron |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-4676780 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Facebook Ad |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |